S.C. AUTO-CENTER SRL S.R.L.
Fiscal identifier: 5202329
Public procurement data for AUTO-CENTER SRL S.R.L. (5202329) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
117
Won amount
Total value
€17,842.63
Win rate
Percentage
89%
Procurement Summary
AUTO-CENTER SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 117 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35737127 ACHIZITIE PRODUSE CONSUMABILE IT CONF OFERTA | RO  SCOALA GIMNAZIALA NATALIA NEGRU | RON 2,336.13 | Awarded | Won |
da35736906 ADAPTOR USB LA SERIAL DB9M 1.5M | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 58.82 | Awarded | Won |
da35625031 PACHET CARTUSE SI CILINDRI LASER BROTHER COLOR | RO Primaria municipiului Tecuci | RON 1,252.10 | Awarded | Won |
da35624476 PACHETI CONSUMABILE IT | RO Primaria municipiului Tecuci | RON 563.03 | Awarded | Won |
da35610875 PACHETI CONSUMABILE IT | RO CASA DE CULTURA TECUCI | RON 396.64 | Awarded | Won |
da35614810 Multifunctional Laser Mono Brother DCP-B7500D | RO U.M. 0543 TECUCI | RON 966.39 | Awarded | Won |
da35596940 PACHETI CONSUMABILE IT | RO Primaria municipiului Tecuci | RON 512.61 | Awarded | Won |
da35587077 CD-R VERBATIM 700MB 52X 100 BUC | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 1,075.68 | Awarded | Won |
da35577329 PACHET PAPETARIE SI CONSUMABILE | RO COMUNA MUNTENI JUDETUL GALATI(CONSILIUL LOCAL AL COMUNEI MUNTENI) | RON 8,654.62 | Awarded | Won |
da35562875 TASTATURA SPAER USB BLACK STANDARD | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 50.42 | Awarded | Won |
da35550083 Cartuse si accesorii IT | RO SCOALA GIMNAZIALA NR.1 BRAHASESTI | RON 1,025.21 | Awarded | Won |
da35551074 PACHET CONSUMABILE IMPRIMANE | RO SCOALA GIMNAZIALA "ION PETROVICI" TECUCI | RON 1,428.57 | Awarded | Won |
da35514654 accesorii pc | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 352.94 | Awarded | Won |
da35452129 TUS EPSON ORIGINAL NR 110 120ML | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 134.46 | Awarded | Won |
da35471241 Achizitie cartuse | RO SCOALA GIMNAZIALA ”ANGHEL RUGINA”TECUCI | RON 2,579.83 | Awarded | Won |
Related Links
Showing elements 16 - 30 out of 117 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking