S.C. APRIL'91 S.R.L.
Fiscal identifier: 1107472
Public procurement data for APRIL'91 S.R.L. (1107472) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
153
Won amount
Total value
€202,652.51
Win rate
Percentage
90%
Procurement Summary
APRIL'91 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 153 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35008096 PACHET MATERIALE VOPSIRE | RO  S.C. TRANSPORT LOCAL S.A. | RON 198.60 | Awarded | Won |
da34997138 PACHET MATERIALE | RO RATBV S.A. | RON 1,819.05 | Awarded | Won |
da34990830 Vopsea marcaj rutier | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 7,127.00 | Awarded | Won |
da34982164 PACHET MATERIALE | RO RATBV S.A. | RON 122.72 | Awarded | Won |
da34979635 PACHET MATERIALE | RO INSPECTORATUL DE POLITIE JUDETEAN HARGHITA | RON 59.82 | Awarded | Won |
da34984221 SETISTOP IGNIFUGANT PT LEMN 24KG | RO RIAL SRL | RON 1,348.00 | Awarded | Won |
da34952779 PENSULA ROSIE 20" | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 41.28 | Awarded | Won |
da34952245 PENSULA ROSIE 40" | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 59.76 | Awarded | Won |
da34952388 PENSULA ROSIE 80" | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 163.68 | Awarded | Won |
da34952349 PENSULA ROSIE 60" | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 76.08 | Awarded | Won |
da34956644 PRENADEZ STICKY/ADERPREN 1KG | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 1,463.52 | Awarded | Won |
da34961887 A DEZIV/ARACET PASSIFLORA LEMN D2 5KG | RO OPERA BRASOV | RON 130.76 | Awarded | Won |
da34943437 PACHET MATERIALE | RO RATBV S.A. | RON 89.72 | Awarded | Won |
da34921926 PACHET MATERIALE | RO S.C. TRANSPORT LOCAL S.A. | RON 596.13 | Awarded | Won |
da34922195 Vopsele-SRTFC BRASOV-DEPOUL BRASOV | RO SNTFC ,,CFR CALATORI" S.A. | RON 116.73 | Awarded | Won |
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