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
€12,118.69
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 |
|---|---|---|---|---|
da34922834 Furnizare piese autospecializata Renault AB 11 WAW si remorca OS V. Ariesului - DS Alba | RO  REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 570.59 | Awarded | Won |
da34900916 Amortizor hidraulic cu brat | RO ORASUL CAMPENI | RON 159.24 | Awarded | Won |
da39585620 Achizitie materiale si produse pentru Primarie | RO ORASUL CAMPENI | RON 262.81 | Awarded | Participated |
da38779774 Furnizare vopsea, diluant si pensule OS Vl Ariesului - DS Alba | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 2,201.68 | Cancelled | Participated |
da38652832 PACHET 155 | RO SCOALA GIMNAZIALA ”HOREA” | RON 2,370.75 | Awarded | Participated |
da38536724 Acumulator VARTA | RO ORASUL CAMPENI | RON 762.18 | Awarded | Participated |
da38451237 Pachet 175 Pentru LMP BUCIUM | RO Comuna Bucium (Primaria Bucium Alba) | RON 2,158.32 | Awarded | Participated |
da36633332 Pachet com Bucium electrocasnice | RO Comuna Bucium (Primaria Bucium Alba) | RON 2,264.29 | Awarded | Won |
da35955547 achizitionare produse si materiale auxiliare | RO SERVICIUL DE SALUBRIZARE SI ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI | RON 1,539.60 | Awarded | Won |
da35955424 achizitionare produse si materiale auxiliare | RO SERVICIUL DE SALUBRIZARE SI ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI | RON 654.20 | Awarded | Won |
da35955463 achizitionare produse si materiale auxiliare | RO SERVICIUL DE SALUBRIZARE SI ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI | RON 357.56 | Awarded | Won |
da35805438 ACHIZITIE MATERIALE IN VEDEREA CONFECTIONARII PANOURILOR DE AFISAJ | RO ORASUL CAMPENI | RON 697.51 | Awarded | Won |
da35794159 achizitie materiale primarie | RO ORASUL CAMPENI | RON 394.12 | Awarded | Won |
da35766877 PACHET 153 | RO COMUNA ROSIA MONTANA | RON 1,711.60 | Awarded | Won |
da35747137 PACHET MATERIALE INTRETINERE | RO Comuna Bucium (Primaria Bucium Alba) | RON 7,034.79 | Awarded | Won |
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Showing elements 31 - 45 out of 45 results.
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