S.C. BARDEN SERV S.R.L.
Fiscal identifier: 17931321
Public procurement data for BARDEN SERV S.R.L. (17931321) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
83
Won amount
Total value
€19,072.91
Win rate
Percentage
75%
Procurement Summary
BARDEN SERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 83 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38101058 uleiuri auto | RO  PENITENCIARUL BRAILA | RON 1,699.91 | Ongoing | Participated |
da37624116 ACUMULATOR 12X70 AH EFB | RO PENITENCIARUL BRAILA | RON 714.28 | Ongoing | Participated |
da36983782 ACHIZITIE PIESE DE SCHIMB | RO Unitatea Militara 02043 Braila | RON 8,789.92 | Awarded | Won |
da36924143 APARAT DE SPALAT CU PRESIUNE RIVER 1520-M | RO CONSILIUL JUDETEAN BRAILA | RON 8,386.54 | Awarded | Won |
da36832831 ANTIGEL G48 | RO BAZA DE REPARATII NAVE BRAILA | RON 1,546.40 | Awarded | Participated |
da36727756 SILICON ETANSARE | RO PENITENCIARUL BRAILA | RON 21.01 | Awarded | Won |
da36727703 piese utilaje agricole | RO PENITENCIARUL BRAILA | RON 131.08 | Awarded | Won |
da36682681 piese utilaje agricole | RO PENITENCIARUL BRAILA | RON 152.09 | Published | Participated |
da36568726 PACHET FILTRE +ULEI + KIT ACCESORII MAOTOR SCANIA | RO BAZA DE REPARATII NAVE BRAILA | RON 11,243.70 | Awarded | Won |
da36514522 Uleiuri auto | RO PENITENCIARUL BRAILA | RON 2,870.46 | Awarded | Won |
da36263104 ADEZIV LIPIT | RO PENITENCIARUL BRAILA | RON 33.60 | Awarded | Won |
da36262359 Becuri cu halogen, sfora balotat | RO PENITENCIARUL BRAILA | RON 2,806.60 | Awarded | Won |
da36211227 ACHIZITIE ANVELOPE | RO Unitatea Militara 02043 Braila | RON 3,815.14 | Awarded | Won |
da36197065 piese schimb auto | RO PENITENCIARUL BRAILA | RON 1,052.94 | Awarded | Won |
da36192227 ACHIZITIE ULEIURI MINERALE | RO Unitatea Militara 02043 Braila | RON 4,164.01 | Awarded | Won |
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Showing elements 61 - 75 out of 83 results.
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