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 |
|---|---|---|---|---|
da35237434 VAS WC COPIL | RO  SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI | RON 1,101.42 | Awarded | Won |
da35237183 MATERIALE DIVERSE INTRETINERE | RO SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI | RON 625.12 | Awarded | Won |
da35251378 Materiale intretinere | RO Comuna Magiresti (Primaria Magiresti) | RON 1,053.40 | Awarded | Won |
DA35253681 MATERIALE DIVERSE INTRETINERE | RO SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI | RON 1,270.18 | Awarded | Won |
da35253801 MATERIALE DIVERSE INTRETINERE | RO SCOALA GIMNAZIALA SOLONT | RON 9,023.08 | Awarded | Won |
da35211220 Apometru | RO Municipiul Moinesti | RON 197.48 | Awarded | Won |
da35217449 MATERIALE DIVERSE INTRETINERE-Școala Gimnazială ,,Ștefan cel Mare” Zemeș | RO SCOALA GIMNAZIALA ,,STEFAN CEL MARE"ZEMES | RON 933.59 | Awarded | Won |
da35148663 TRANSPORT AGREGATE | RO COMUNA SOLONT (CONSILIUL LOCAL SOLONT) | RON 1,788.00 | Awarded | Won |
da35148568 SORT 0-63 MM,SORT 16-32 mm | RO COMUNA SOLONT (CONSILIUL LOCAL SOLONT) | RON 7,458.50 | Awarded | Won |
da35154853 Diverse articole | RO Municipiul Moinesti | RON 811.76 | Awarded | Won |
da35155097 Materiale electrice | RO Municipiul Moinesti | RON 346.38 | Awarded | Won |
da35124606 prelungitoare | RO LICEUL TEORETIC SPIRU HARET MOINESTI | RON 1,095.73 | Awarded | Won |
da35123645 MATERIALE DIVERSE INTRETINERE | RO SCOALA GIMNAZIALA "TRISTAN TZARA" | RON 1,337.97 | Awarded | Won |
da35124407 MATERIALE DIVERSE INTRETINERE | RO Colegiul Tehnic Gr. Cobalcescu | RON 605.16 | Awarded | Won |
da35115071 Produse necesare la intretinere CRPV | RO DIRECTIA DE ASISTENTA SOCIALA MOINESTI | RON 154.03 | Awarded | Won |
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Showing elements 76 - 90 out of 198 results.
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