S.C. BERGERAT MONNOYEUR S.R.L. S.R.L.
Fiscal identifier: 11359868
Public procurement data for BERGERAT MONNOYEUR S.R.L. S.R.L. (11359868) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
530
Won amount
Total value
€4,283,321.64
Win rate
Percentage
76%
Procurement Summary
BERGERAT MONNOYEUR S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 530 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35380111 Achizitie reparatie grup electrogen | RO  APA SERVICE S.A. | RON 15,571.80 | Awarded | Won |
da35366547 Inlocuire pompa combustibil BULDCOEXCAVATOR CAT | RO Comuna Amarastii de Jos | RON 3,341.81 | Awarded | Won |
da35373003 ax gheare blocare brat | RO COMUNA UNGURAS (CONSILIUL LOCAL UNGURAS CLUJ) | RON 367.72 | Awarded | Won |
da35378456 Livrare 40 l ulei hidraulic | RO COMUNA TIHA-BARGAULUI | RON 1,558.56 | Awarded | Won |
da35355372 Demontat + Montat furtune hidraulice | RO Compania de Apa Oltenia S.A. | RON 2,078.00 | Awarded | Won |
da35357408 Grup electrogen Caterpillar DE200GC, 200 kVA | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 350 | RON 150,000.00 | Awarded | Won |
da35349207 revizie 3500H 428F2-0HWN01532 | RO COMUNA CERTEJU DE SUS | RON 2,872.66 | Awarded | Won |
da35344241 Manson cauciuc + capete de bara | RO COMUNA SIMIAN | RON 3,451.76 | Cancelled | Participated |
da35349775 Constatare probleme hidraulice 434F-0HWR00155; 434F-0HWR00166; 434F2-0HWR00156 | RO Compania de Apa Oltenia S.A. | RON 2,790.00 | Awarded | Won |
da35352788 revizie grup electrogen DE65 E3 | RO Unitatea Militara 01812 | RON 2,509.21 | Awarded | Won |
da35351353 Manson cauciuc + capete de bara | RO COMUNA SIMIAN | RON 3,783.82 | Awarded | Won |
da35324388 REVIZIE 1000 ORE 427F2-0HWK00411 | RO COMUNA SIMIAN | RON 9,090.87 | Awarded | Won |
da35333666 Revizie grup electrogen Caterpillar | RO SPITALUL ORASENESC NEGRESTI OAS | RON 2,920.25 | Awarded | Won |
da35336661 Constantatare/evaluare grup electrogen | RO COMPANIA DE APA SA BUZAU | RON 3,718.00 | Awarded | Won |
DA39630782 Verificare functionare utilaj 428F-0HWN00182 | RO Comuna Grivita | RON 2,150.00 | Cancelled | Participated |
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