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
155
Won amount
Total value
€201,696.02
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 155 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38615847 PERLE REFLECTORIZANTE 425-850 MICR 25KG | RO  SEPSI ÚT-ÉPÍTŐ S.R.L. | RON 2,850.00 | Awarded | Participated |
da38385335 PACHET MATERIALE Vopsea | RO Inspectoratul pentru Situaţii de Urgenţă "Ţara Bârsei" al judeţului Braşov | RON 2,654.17 | Awarded | Participated |
da38255787 PACHET MATERIALE | RO SC. SEPSI REKREATIV S.A. | RON 1,829.91 | Ongoing | Participated |
da37655742 DISCURI ABRAZIVE | RO UNITATEA MILITARA 01557 SIBIU | RON 259.82 | Ongoing | Participated |
scn1153129 Materiale de constructii | RO FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU - FELDIOARA S.R.L. | RON 7,890.00 | Awarded | Won |
da37072930 PENSULA GAVA 176 100 | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 247.20 | Awarded | Won |
da37073050 PENSULA GAVA 176 40 | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 75.12 | Awarded | Won |
da37072972 PENSULA GAVA 176 80 | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 163.68 | Awarded | Won |
da37073087 PENSULA GAVA 176 20 | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 54.48 | Awarded | Won |
da37073019 PENSULA GAVA 176 60 | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 112.56 | Awarded | Won |
da36930966 PRENADEZ STICKY/ADERPREN 1KG | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 840.96 | Awarded | Won |
da36563168 PACHET MATERIALE | RO COMUNA UCEA (PRIMARIA) | RON 158.46 | Awarded | Won |
CN1071825 Furnizare vopseluri si materiale conexe | RO RATBV S.A. | RON 216,712.20 | Awarded | Participated |
CN1071825 Furnizare vopseluri si materiale conexe | RO RATBV S.A. | RON 216,712.20 | Awarded | Won |
da36446422 Materiale constructii | RO Ministerul Apararii - Unitatea Militara 01434 | RON 4,661.25 | Awarded | Participated |
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Showing elements 121 - 135 out of 155 results.
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