S.C. AUTOCOMPANY MONTANA S.R.L.
Fiscal identifier: 6994375
Public procurement data for AUTOCOMPANY MONTANA S.R.L. (6994375) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
45
Won amount
Total value
€12,118.58
Win rate
Percentage
88%
Procurement Summary
AUTOCOMPANY MONTANA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 45 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39692826 Uleiuri pentru motoare | RO  Comuna Salciua | RON 442.98 | Awarded | Won |
da35794345 achzitie materiale in vederea confectionarii panourilor afisaj campanie electorala | RO ORASUL CAMPENI | RON 697.51 | Cancelled | Participated |
da35762057 achizitionare produse si materiale auxiliare | RO SERVICIUL DE SALUBRIZARE SI ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI | RON 3,024.37 | Awarded | Won |
da35747575 MATERIALE DE CONSTRUCȚIE ȘI PRODUSE AUXILIARE PENTRU CONSTRUCȚII | RO COMUNA CIURULEASA | RON 3,471.43 | Awarded | Won |
da35719708 ANVELOPE AUTOTURISM | RO COMUNA VIDRA (CONSILIUL LOCAL VIDRA) | RON 1,378.15 | Awarded | Won |
da35430866 ACHIZITIE MATERIALE DE CONSTRUCȚIE | RO COMUNA CIURULEASA | RON 12,047.94 | Awarded | Won |
da35435811 PACHET Com Bucium | RO Comuna Bucium (Primaria Bucium Alba) | RON 728.04 | Awarded | Won |
da35435894 Materiale instalatii | RO SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM | RON 373.95 | Awarded | Won |
da35278724 Achizitie furtune si accesorii hidraulice pentru buldoexcavator si materiale constructii | RO COMUNA GÂRDA DE SUS | RON 1,419.93 | Awarded | Won |
da35283822 MATERIALE PENTRU CONSTRUCTII | RO COMUNA VIDRA (CONSILIUL LOCAL VIDRA) | RON 1,304.62 | Awarded | Won |
da35247615 MATERIALE REPARATII | RO COMUNA ROSIA MONTANA | RON 2,536.65 | Awarded | Won |
da35174371 produse primarie | RO ORASUL CAMPENI | RON 347.90 | Awarded | Won |
da35192520 achizitionare produse si materiale auxiliare | RO SERVICIUL DE SALUBRIZARE SI ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI | RON 386.39 | Awarded | Won |
da35172701 Furnizare plase lant incarcator JCB OS Valea Ariesului - DS Alba | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 3,917.65 | Awarded | Won |
da35039302 achizitionare produse si materiale auxiliare | RO SERVICIUL DE SALUBRIZARE SI ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI | RON 1,212.61 | Awarded | Won |
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Showing elements 16 - 30 out of 45 results.
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