
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36057524 INCHIRIERE VIDANJA cu TRANSPORT | RO COMUNA PODURI (CONSILIUL LOCAL PODURI) | RON 2,136.00 | Awarded | Won |
da36057139 REFUZ DE CIUR TO si SORT 0-16MM TO | RO COMUNA PODURI (CONSILIUL LOCAL PODURI) | RON 786.00 | Awarded | Won |
da36049179 sort 0-63,sort 0-16, refuz de ciur | RO COMUNA SOLONT (CONSILIUL LOCAL SOLONT) | RON 1,727.00 | Awarded | Participated |
scn1061680 ACHIZITIE MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE | RO ORASUL DARMANESTI (PRIMARIA DARMANESTI) | RON 581,874.43 | Awarded | Won |
scn1059983 Furnizare materiale de construcții și articole conexe | RO Municipiul Moinesti | RON 594,849.00 | Awarded | Won |
cn1013724 Executia lucrarilor de abandonare de suprafata a sondelor apartinand OMV PETROM S.A. – 5 loturi | RO S.C. OMV PETROM S.A. | RON 364,700,409.00 | Awarded | Won |
scn1038389 LOT 1 - AHE Racaciuni. Decolmatarea regularizarii canal Fulgeris
LOT 2 – CHE Racaciuni. Lucrari de decolmatare parau Dienet si canal de preaplin | RO SPEEH HIDROELECTRICA SA | RON 270,427.93 | Awarded | Participated |
da35961740 sort 0-63mm si sort amestec 0-16mm | RO COMUNA SOLONT (CONSILIUL LOCAL SOLONT) | RON 3,686.40 | Awarded | Won |
da35950262 SERVICII VIDANJARE | RO SCOALA GIMNAZIALA GENERAL NICOLAE SOVA PODURI | RON 1,680.00 | Awarded | Won |
da35922733 Diverse articole | RO Municipiul Moinesti | RON 685.21 | Awarded | Participated |
da35907348 Vidanjare | RO SCOALA GIMNAZIALA SCORTENI | RON 890.00 | Awarded | Participated |
da35853788 MATERIALE DIVERSE INTRETINERE | RO SCOALA GIMNAZIALA PIRJOL | RON 1,750.47 | Awarded | Won |
da35849192 Materiale intretinere | RO Comuna Magiresti (Primaria Magiresti) | RON 671.13 | Awarded | Won |
da35840888 DIVERSE ARTICOLE | RO Municipiul Moinesti | RON 169.48 | Awarded | Won |
da35841026 MATERIALE ELECTRICE | RO Municipiul Moinesti | RON 85.08 | Awarded | Won |
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