
S.C. AUROCAR SERV S.R.L.
Fiscal identifier: 4373231
Public procurement data for AUROCAR SERV S.R.L. (4373231) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
197
Won amount
Total value
€166,468.16
Win rate
Percentage
66%
Procurement Summary
AUROCAR SERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 197 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36153493 REVIZIE INTRETINERE | RO COMUNA SALASU DE SUS (PRIMARIA SALASU DE SUS JUD. HUNEDOARA) | RON 4,156.30 | Awarded | Won |
CN1054234 Servicii de reparatii si intretinere autovehicule Dacia, 35 loturi | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 1,303,020.00 | Awarded | Won |
da36093883 Servicii de reparatie auto Dacia Duster HD24DSH DS Hunedoara 2024 38HDc357_24 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 168.07 | Awarded | Participated |
da36079472 ITP Paclisa HD-07-NLP | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 109.24 | Awarded | Won |
scn1121368 servicii de intretinere, revizii si reparatii curente de tipul "interventie la cerere" pentru autoturisme si verificare tehnica periodica ITP | RO GARDA FORESTIERA TIMISOARA | RON 350,000.00 | Awarded | Won |
scn1071733 Achizitie servicii de reparare si intretinere autovehicule | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 214,399.68 | Awarded | Won |
cn1019828 Servicii de reparare, intretinere si furnizare piese auto | RO SERVICIUL DE AMBULANTA JUDETEAN HUNEDOARA | RON 1,133,242.13 | Awarded | Participated |
scn1059603 Achizitie de autoturisme | RO Apa Serv Valea Jiului S.A. | RON 204,300.00 | Awarded | Won |
cn1016513 Servicii de raparatii si intretinere autovehicule DACIA 24 loturi | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 637,728.00 | Awarded | Participated |
cn1015991 Furnizarea a 2 (doua) autoturisme cu echipare specifica M.A.I. | RO Municipiul Deva | RON 134,453.78 | Awarded | Won |
cn1008279 Acord-cadru furnizare piese si manopera pentru autovehiculele si utilajele din parcul auto - D.S.Hunedoara | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 704,119.00 | Awarded | Won |
da35959615 Revizie Dacia Spring HD-99-ESO. | RO COMUNA SANTAMARIA ORLEA | RON 218.49 | Awarded | Won |
da35849829 Revizie intretinere HD-16-DGA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 694.12 | Awarded | Won |
da35758772 Reparatii auro microbuz HD-11-EZU | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 4,211.76 | Awarded | Won |
da35748315 INLOCUIT ANVELOPE 4 BUC CIAPAD BRETEA STREI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 84.03 | Awarded | Won |
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