S.C. APAN S.R.L.
Fiscal identifier: 2258503
Public procurement data for APAN S.R.L. (2258503) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
299
Won amount
Total value
€3,361,766.80
Win rate
Percentage
76%
Procurement Summary
APAN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 299 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34835468 REVIZIE TEHNICA GL02LTA | RO  LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA" | RON 1,491.86 | Awarded | Won |
da34818612 Servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (Rev.2) | RO MUZEUL BRAILEI | RON 2,059.05 | Awarded | Won |
da34821332 Revizie BR86DAS | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 1,535.88 | Awarded | Won |
da34825410 REPARATIE GL37PRC - CRPC S-E GALATI | RO COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI | RON 566.50 | Awarded | Won |
da34807631 revizie tehnică autoutilitara Renaul Master | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 3,581.17 | Awarded | Won |
da34800799 REVIZIE TEHNICA BR12SPB | RO SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA | RON 3,424.58 | Awarded | Won |
da34803206 REVIZIE TEHNICA B113LTX | RO LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA" | RON 1,454.12 | Awarded | Won |
da34804248 INSPECTIE TEHNICA PERIODICA RENAULT KANGOO GL 21 CJC | RO CENTRUL CULTURAL DUNAREA DE JOS GALATI | RON 126.05 | Awarded | Won |
da34798101 REVIZIE AUTO DACIA DUSTER | RO PARCHETUL DE PE LANGA CURTEA DE APEL GALATI | RON 2,067.11 | Awarded | Won |
DA39622164 REVIZIE INTRETINERE GL 53 LTV REVIZIE INTRETINERE GL 02 LTA | RO LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA" | RON 3,298.46 | Awarded | Won |
DA39628254 Reparatie B116KNE | RO Administratia Pietelor Agroalimentare S.A. | RON 455.84 | Awarded | Won |
da39594214 REVIZIE INTRETINERE BR6KNE | RO Administratia Pietelor Agroalimentare S.A. | RON 1,801.74 | Awarded | Participated |
DA39594463 Inlocuit placute frana fata si verificare stand role, conform deviz GL14NVV | RO SC GOSPODARIRE URBANA S.R.L. | RON 542.28 | Awarded | Participated |
da39589603 COMANDA DESCHIDERE STG EXT BR07MBR | RO MUZEUL BRAILEI | RON 645.48 | Awarded | Participated |
da39586743 Revizie intretinere GL35TEC | RO Primaria municipiului Tecuci | RON 2,331.79 | Awarded | Participated |
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Showing elements 151 - 165 out of 299 results.
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