S.C. ANTEU SRL S.R.L.
Fiscal identifier: 8352223
Public procurement data for ANTEU SRL S.R.L. (8352223) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
93
Won amount
Total value
€13,293.85
Win rate
Percentage
83%
Procurement Summary
ANTEU SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 93 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39812586 PACHET VERIFICARE HIDRANTI | RO  DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT | RON 500.00 | Awarded | Won |
da39866813 Serv.verificare semestrială a instalaţiei de hidranţi interiori cf.ref.466/18.02.2026 | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 450.00 | Awarded | Won |
da39858294 PACHET VERIFICARE HIDRANTI | RO Colegiul Tehnic de Transporturi Piatra Neamt | RON 1,210.00 | Awarded | Won |
DA39866813 Serv.verificare semestrială a instalaţiei de hidranţi interiori cf.ref.466/18.02.2026 | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 450.00 | Awarded | Won |
DA39858294 PACHET VERIFICARE HIDRANTI | RO Colegiul Tehnic de Transporturi Piatra Neamt | RON 1,210.00 | Awarded | Won |
DA39812586 PACHET VERIFICARE HIDRANTI | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT | RON 500.00 | Awarded | Won |
DA39743628 PACHET VERIFICARE HIDRANTI | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 400.00 | Awarded | Won |
DA39736467 Servicii de reparare si de intretinere a echipamentului de stingere a incendiilo | RO DIRECTIA DE ASISTENTA SOCIALA ROZNOV | RON 989.26 | Awarded | Won |
DA39658649 PACHET VERIFICARE HIDRANTI INTERIORI | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 1,190.00 | Awarded | Won |
DA39653126 PACHET VERIFICARE HIDRANTI | RO SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI | RON 1,894.00 | Awarded | Won |
DA39721782 PACHET VERIFICARE / REINCARCARE STINGATOARE | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 4,517.01 | Awarded | Won |
DA39684025 PACHET VERIFICARE HIDRANTI | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 1,146.00 | Awarded | Won |
da35877838 Pachet materiale PSI C.J.Neamț | RO Judetul Neamt | RON 1,445.04 | Awarded | Won |
da35866194 Servicii de instalare de echipamente de protectie impotriva incendiilor | RO LICEUL GH.RUSET-ROZNOVANU | RON 510.00 | Awarded | Won |
da35846423 Achizitie pachet verificare stingatoare | RO SOCIETATEA TRANSPORT PUBLIC NEAMT S.A. | RON 88.24 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 93 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking