S.C. Alicomtex S.R.L.
Fiscal identifier: 6193024
Public procurement data for Alicomtex S.R.L. (6193024) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
37
Won amount
Total value
€39,941.64
Win rate
Percentage
82%
Procurement Summary
Alicomtex S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 37 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35834080 Reparatie MAI 33377 | RO  INSPECTORATUL PENTRU SITUATII DE URGENTA "MATEI BASARAB" AL JUDETULUI OLT | RON 928.20 | Awarded | Won |
da35799634 Revizie MAN TGM18,320 MAI 60447 24,05,2024 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MATEI BASARAB" AL JUDETULUI OLT | RON 539.50 | Awarded | Won |
da35756946 IVECO ML 180E25 OT-16-CAO 21,05.2024 | RO COMPANIA DE APA OLT S.A. | RON 4,181.92 | Awarded | Won |
da35610469 MAN TGS 26,330 A-029735 25,04,2024 | RO Ministerul Apararii Nationale, Unitatea Militara 02512 Z | RON 4,011.08 | Awarded | Won |
da35464489 Revizie Automaturatoare DJ 14 XEF | RO ORASUL DABULENI | RON 7,163.20 | Awarded | Won |
da35387095 MAN TGS 26,360 OT-05-POB 29,03.2024 | RO COMPANIA DE APA OLT S.A. | RON 4,917.50 | Awarded | Won |
da35251750 MAN TGS 36,360 OT-03-CAO 13,03.2024 | RO COMPANIA DE APA OLT S.A. | RON 10,335.88 | Awarded | Won |
da35147617 REPARATIE OT-12-WXK 29.02.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 3,771.50 | Awarded | Won |
da34953544 revizie dj 12 apa | RO Compania de Apa Oltenia S.A. | RON 6,153.61 | Awarded | Won |
da34942761 Revizie DJ 23 APA | RO Compania de Apa Oltenia S.A. | RON 5,563.32 | Awarded | Won |
da34921482 Revizie dj 24 apa | RO Compania de Apa Oltenia S.A. | RON 5,603.72 | Awarded | Won |
da34802350 SCANIA P 230 OT-08-CAO 09,01.2024 | RO COMPANIA DE APA OLT S.A. | RON 2,357.68 | Awarded | Won |
DA39629120 MAN TGE 5.160 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ | RO SERVICIUL DE AMBULANTA DOLJ | RON 4,187.50 | Awarded | Won |
da39129329 reparatii si intretinere auto Man | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 1,425.65 | Awarded | Participated |
da38656412 MAN TGL 12.180 06.08.2025 | RO COMUNA ICOANA (PRIMARIA) | RON 9,063.56 | Expired | Participated |
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