S.C. APREX AUTO S.R.L.
Fiscal identifier: 13686211
Public procurement data for APREX AUTO S.R.L. (13686211) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
198
Won amount
Total value
€8,984,726.07
Win rate
Percentage
83%
Procurement Summary
APREX AUTO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 198 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36568863 SORT AMESTEC (0-16 mm) | RO  COMUNA SOLONT (CONSILIUL LOCAL SOLONT) | RON 2,541.00 | Awarded | Won |
da36568768 SORT 0-63 MM | RO COMUNA SOLONT (CONSILIUL LOCAL SOLONT) | RON 954.80 | Awarded | Won |
da36565240 ACHIZITIE COT 90 GALVANIZAT 4 II-IE SI STUT SUDABIL NG 4'' | RO ORASUL DARMANESTI (PRIMARIA DARMANESTI) | RON 143.53 | Awarded | Won |
da36565142 Achizitie tub PE 110 -10 BARI SI MUFA PE 110 | RO ORASUL DARMANESTI (PRIMARIA DARMANESTI) | RON 3,679.75 | Awarded | Won |
da36533508 Materiale retea apa | RO COMUNA ASAU (CONSILIUL LOCAL AL COMUNEI ASAU JUD. BACAU) | RON 282.19 | Awarded | Won |
da36355007 SERVICII VIDANJARE | RO SCOALA GIMNAZIALA GENERAL NICOLAE SOVA PODURI | RON 1,680.00 | Awarded | Won |
da36329877 MATERIALE DIVERSE INTRETINERE | RO Comuna Magiresti (Primaria Magiresti) | RON 2,299.38 | Awarded | Won |
da36281047 Diverse articole | RO Municipiul Moinesti | RON 228.46 | Awarded | Won |
da36234011 SORT 0-63 MM | RO COMUNA SOLONT (CONSILIUL LOCAL SOLONT) | RON 4,763.00 | Awarded | Won |
da36208409 Produse intretinere CRPV | RO DIRECTIA DE ASISTENTA SOCIALA MOINESTI | RON 819.08 | Awarded | Won |
da36203072 Sort amestec 0-16 mm | RO Municipiul Moinesti | RON 3,750.00 | Awarded | Won |
da36201031 MATERIALE DIVERSE INTRETINERE | RO SCOALA GIMNAZIALA PIRJOL | RON 5,347.51 | Awarded | Won |
da36198618 Furnizare materiale reparatii | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 912.25 | Published | Participated |
da36115750 Produse | RO SC APA SERV TROTUS S.R.L. | RON 297.48 | Awarded | Won |
da36111501 achizitie materiale cu caracter functional pt serviciul de apa apartinand comuna zemes, judet bacau | RO COMUNA ZEMES (Consiliul Local al Comunei Zemes) | RON 106.56 | Awarded | Won |
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