S.C. Austral Trade S.R.L.
Fiscal identifier: 3738836
Public procurement data for Austral Trade S.R.L. (3738836) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
576
Won amount
Total value
€280,312.67
Win rate
Percentage
74%
Procurement Summary
Austral Trade S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 576 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35734435 Pachet articole de curatenie | RO  LICEUL TEHNOLOGIC GRIGORE C. MOISIL TARGU LAPUS | RON 2,028.10 | Awarded | Won |
da35739782 Dosar simplu din carton | RO PARCHETUL DE PE LANGA TRIBUNALUL BACAU | RON 1,680.00 | Awarded | Won |
da35718010 Detergent universal concentrat pentru pardoseli Sano 4000ml | RO Centrul Scolar pentru Educatie Incluziva Babeni | RON 3,664.80 | Awarded | Won |
da35731700 Markere si bureti tabla magnetica | RO Liceul Teoretic "Lucian Blaga" Cluj-Napoca | RON 825.00 | Awarded | Won |
da35708938 Pachet produse de birou | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 1,220.50 | Awarded | Won |
da35713329 Pachet articole de curatenie | RO VITAL S.A. BAIA MARE | RON 4,080.84 | Awarded | Won |
da35715337 Achizitie pungi cu sigiliu (ziplock) conform ADV1425512 | RO R.A. AEROPORTUL IASI | RON 2,647.40 | Awarded | Won |
da35718982 Pachet produse papetarie | RO SCOALA PROFESIONALA FARCASA | RON 704.87 | Awarded | Won |
da35721140 Pachet hartie | RO Universitatea din Bucuresti | RON 374.75 | Awarded | Won |
da35721099 Pachet produse de curățenie | RO COMUNA BAIUT (PRIMARIA COMUNEI BAIUT MARAMURES) | RON 838.56 | Awarded | Won |
da35721397 Distrugator documente cross-cut 10 foi Dahle Paper SAFE 240 | RO PARCHETUL DE PE LANGA TRIBUNALUL BACAU | RON 610.20 | Awarded | Won |
da35690189 Pachet articole de curatenie | RO ORASUL MARASESTI | RON 752.40 | Awarded | Won |
da35695821 Pachet materiale curatenie | RO SPITALUL ORASENESC VISEU DE SUS | RON 2,811.61 | Awarded | Won |
da35695857 Pachet produse papetarie | RO SPITALUL ORASENESC VISEU DE SUS | RON 939.80 | Awarded | Won |
da35697402 Achizitie materiale birotica, papetarie si articole de birou | RO COMUNA GILGAU (PRIMARIA COMUNEI GILGAU) | RON 980.80 | Awarded | Won |
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