S.C. ANINOASA - TIM S.R.L. S.R.L.
Fiscal identifier: 5188127
Public procurement data for ANINOASA - TIM S.R.L. S.R.L. (5188127) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
392
Won amount
Total value
€734,342.10
Win rate
Percentage
78%
Procurement Summary
ANINOASA - TIM S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 392 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39870087 Servicii S.U. | RO  PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA | RON 310.00 | Awarded | Won |
DA39853626 Verificare semestriala hidranti interiori si exteriori | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 13,070.00 | Awarded | Won |
DA39853598 Stingatoare incendiu P6 si G5 | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 13,315.00 | Awarded | Won |
DA39851287 Verificare stingatoare - Servicii S.U. - GARAJ | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 125.00 | Awarded | Won |
DA39836773 Servicii S.U. | RO PARCHETUL DE PE LANGA CURTEA DE APEL TIMISOARA | RON 396.00 | Awarded | Won |
DA39825942 Servicii verificare hidranti interiori - SPATII DE INVATAMANT | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 5,824.00 | Awarded | Won |
DA39825973 Servicii verificare hidranti interiori - CAMINE | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 8,372.00 | Awarded | Won |
DA39828009 Verificare stingătoare de incendiu | RO AUTORITATEA NAVALA ROMANA | RON 3,805.35 | Awarded | Won |
DA39820918 Achizitie si verificare stingatoare - TIMIS | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 370.00 | Awarded | Won |
DA39814687 Servicii de verificare autorizată semestrială hidranți interiori conform P118/II | RO Liceul Teoretic "David Voniga" Giroc | RON 792.00 | Awarded | Won |
DA39789901 Verificare autospeciale | RO COMUNA SANDRA TIMIS | RON 33,114.25 | Awarded | Won |
DA39784541 Verificare hidrant interior conf.P118/II | RO Liceul Teoretic "David Voniga" Giroc | RON 396.00 | Cancelled | Participated |
DA39775206 Servicii S.U. | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 3,966.50 | Cancelled | Participated |
DA39768001 Achiziţie servicii de întreţinere a echip. de stingere a incendiilor şi achiziţie indicatoare SVSU | RO COMUNA PIETROASA | RON 1,640.00 | Awarded | Won |
DA39768916 Produse si servicii S.U. | RO SCOALA GIMNAZIALA PIETROASA | RON 1,582.00 | Awarded | Won |
Related Links
Showing elements 16 - 30 out of 392 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking