S.C. Autoprim Service S.R.L.
Fiscal identifier: 6517848
Public procurement data for Autoprim Service S.R.L. (6517848) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
19
Won amount
Total value
€554.31
Win rate
Percentage
100%
Procurement Summary
Autoprim Service S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 19 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40090767 Achizitie ulei | RO  SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 45.46 | Awarded | Participated |
da40645876 Ulei Akcela Hy-tran | RO Primăria Comunei Vintileasca | RON 561.98 | Awarded | Participated |
da40740694 Achizitie piese cap bara | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 57.86 | Awarded | Participated |
da40581415 Consumabile motofierastau si motocoase | RO Primăria Comunei Vintileasca | RON 610.75 | Awarded | Participated |
da40807469 Achizitie materiale electrice releu | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 66.12 | Awarded | Participated |
da40626218 Pachet intretinere si materiale | RO SCOALA GIMNAZIALA MAICANESTI | RON 1,295.05 | Awarded | Participated |
da40903477 Achizitie piesa sonda apa | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 24.80 | Awarded | Participated |
da40963511 Pachet intretinere | RO SCOALA GIMNAZIALA " REGINA MARIA"VINTILEASCA | RON 385.95 | Awarded | Participated |
da41444283 Ulei motor/ ulei H46 buldoexcavator CASE | RO Primăria Comunei Vintileasca | RON 900.83 | Awarded | Participated |
da41395253 Achizitie diverse echipament gradinarit | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 4,669.44 | Awarded | Participated |
da41396166 Achizitie motounealta | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 2,272.73 | Awarded | Participated |
da41396672 Achizitie accesorii scule | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,109.92 | Awarded | Participated |
da41359982 Achizitie ulei husqvarna | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 82.65 | Awarded | Participated |
da41262036 Pachet întreținere drujbe | RO SCOALA GIMNAZIALA ION BACIU TULNICI | RON 561.16 | Awarded | Participated |
da40739881 Achizitie piese cap bara | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 115.72 | Cancelled | Participated |
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