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 |
|---|---|---|---|---|
cn1009381 Servicii pentru întreținere, reparații auto și inspecții tehnice periodice (ITP) pentru autovehiculele aparținând SNTGN Transgaz SA – 7 loturi: LOT ARAD, LOT BRAILA, LOT BRASOV, LOT CLUJ, LOT CONSTANTA, LOT CRAIOVA, LOT MEDIAS | RO  Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 2,481,312.36 | Awarded | Won |
da35995010 REVIZIE BR-50-WWW | RO ORASUL IANCA | RON 2,926.14 | Awarded | Won |
da35994179 Reparatie BR-01-MPR | RO PARCHETUL DE PE LANGA TRIBUNALUL BRAILA | RON 545.23 | Awarded | Won |
da35985058 Reparatie autoutilitara Duster GL52TGG | RO TEATRUL PENTRU COPII SI TINERET ”GULLIVER” | RON 289.45 | Awarded | Participated |
da35906027 Reparatie GL07MJR | RO CURTEA DE APEL GALATI | RON 300.73 | Awarded | Participated |
da35785729 Servicii de reparare si de intretinere a automobilelor (Rev.2) | RO COMUNA FRECATEI (UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI FRECATEI) | RON 1,602.29 | Awarded | Won |
da35761136 Inlocuire baterie Volkswagen GL22CJC | RO CENTRUL CULTURAL DUNAREA DE JOS GALATI | RON 901.24 | Awarded | Won |
da35720698 revizie auto Dacia Logan- la 60 luni | RO Tribunalul Galati | RON 3,217.98 | Awarded | Won |
da35664691 CARLIG REMORCARE DACIA DUSTER | RO TEATRUL PENTRU COPII SI TINERET ”GULLIVER” | RON 1,862.85 | Awarded | Won |
da35649422 Inlocuit placute frana B 116 KNE | RO Administratia Pietelor Agroalimentare S.A. | RON 518.58 | Awarded | Won |
da35604336 Servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (Rev.2) | RO COMUNA FRECATEI (UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI FRECATEI) | RON 10,947.07 | Awarded | Won |
da35501780 PNEU DACIA LOGAN | RO INSPECTORATUL SCOLAR AL JUDETULUI GALATI | RON 132.00 | Expired | Participated |
SCN1134844 Achiziționarea de piese auto, uleiuri, acumulatori, anvelope și materiale tehnice pentru autovehiculele din dotarea Direcției Generale de Protecție Internă | RO Direcția Generală de Protecție Internă | RON 228,487.00 | Awarded | Won |
SCN1129834 SERVICII DE REPARARE SI INTRETINERE A AUTOVEHICULELOR | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 653,092.00 | Awarded | Won |
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