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
€4,286,172.88
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 |
|---|---|---|---|---|
da35180976 INSPECTARE & EVALUARE BULDOEXCAVATOR CATERPILLAR CM-2021 | RO  Ministerul Apararii Nationale - U.M.01912 BORCEA | RON 2,917.58 | Awarded | Won |
da35180040 REVIZIE 500 ORE 428-0H7D01080 | RO COMUNA UNGURAS (CONSILIUL LOCAL UNGURAS CLUJ) | RON 2,252.62 | Awarded | Won |
da35145918 ulei hidraulic | RO COMUNA TIHA-BARGAULUI | RON 1,558.56 | Awarded | Won |
da35155992 revizie buldoexcavator 6000 ore funcționare - comuna Axintele, județul Ialomița | RO COMUNA AXINTELE (PRIMARIA COMUNEI AXINTELE) | RON 7,833.02 | Awarded | Won |
da35145940 Revizie tehnica anuala generator electric spital | RO Spital Dr.C.T.Sparchez | RON 2,151.08 | Awarded | Won |
da35133872 Inlocuire baie ulei motor | RO COMUNA VLADIMIR | RON 6,141.45 | Awarded | Won |
da35136160 Mecanism disc pentru frana de mana | RO Compania de Apa Oltenia S.A. | RON 4,333.93 | Awarded | Won |
da35136091 Revizie 4000H 216B-0CD300177 dj 02535 | RO Compania de Apa Oltenia S.A. | RON 7,623.12 | Awarded | Won |
da35120796 GRUP ELECYTPGEN 28 CP | RO ORGANIZA?IA UTILOZATORILOR DE APA PENTRU IRIGATII"AGIGEA" | RON 119,575.00 | Awarded | Won |
da35127947 REVIZIE tip 500 ORE 428F2-0HWN01271 | RO COMUNA FRATA | RON 1,941.62 | Awarded | Won |
da35105424 Achizitie revizie buldo | RO COMUNA MOCIU (PRIMARIA MOCIU) | RON 2,118.28 | Awarded | Won |
da35106302 DIAGNOSTICARE DEFECT UTILAJ | RO APA CANAL 2000 S.A. | RON 1,039.00 | Awarded | Won |
da35082269 Revizie 2000H 926M-0LTE05000 buldo | RO SC EDILITARA PUBLIC SA TG-JIU | RON 10,204.20 | Awarded | Won |
da35090942 Servicii de reparare si intretinere | RO COMUNA PALTINOASA (PRIMARIA COMUNEI PALTINOASA) | RON 2,323.51 | Awarded | Won |
da35062903 Diagnoza sistem regenerare- activitate colectare deseuri nepericuloase | RO SC SALUBRITATE 2000 S.A. | RON 1,108.00 | Awarded | Won |
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Showing elements 181 - 195 out of 530 results.
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