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
534
Won amount
Total value
€4,533,635.03
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 534 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34875551 Servicii de VERIFICARE MARTOR AD BLUE 434F HWR00155 DJ 02572 | RO  Compania de Apa Oltenia S.A. | RON 608.50 | Awarded | Won |
da34860272 Intretinere 500 ore + completare nivel ulei hidraulic | RO ORASUL CHISINEU CRIS | RON 4,000.14 | Awarded | Won |
da34859714 revizie 500H 428F-0HWN00523 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 2,160.66 | Awarded | Won |
da34848699 Filtru CAT | RO COMUNA BOGDANESTI (CONSILIUL LOCAL BOGDANESTI) | RON 258.53 | Awarded | Won |
da34830823 Baterie buldoexcavator | RO Comuna Grivita | RON 1,287.14 | Awarded | Won |
da34826842 Intretinere 500 ore cu sita motorina | RO COMUNA SASCA MONTANA | RON 1,893.04 | Awarded | Won |
da34825270 Baterie Buldoexcavator Cat | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 1,287.14 | Awarded | Won |
da34797784 Reparatie grup electrogen | RO Spitalul Clinic CF Cluj-Napoca - | RON 17,624.66 | Awarded | Won |
da34798592 Efectuare Intretinere Generator | RO Unitatea Militara 01812 | RON 2,609.21 | Awarded | Won |
da34810648 SERVICII DE REVIZIE, INTRETINRERE SI REPARARE UTILAJE, SCULE SI UTILAJE MICI | RO COMUNA TURNU RUIENI (CONSILIUL LOCAL TURNU RUIENI) | RON 296.25 | Awarded | Won |
da34813813 ulei hidraulic 10W | RO COMUNA FRATA | RON 455.94 | Awarded | Won |
da34803729 Revizie 1000 ore + diagnoza erori + materiale consumabile | RO ORASUL BUDESTI (PRIMARIA ORAS BUDESTI) | RON 7,939.18 | Awarded | Won |
da34804844 Diagnoza DHC388 - DEPOUL PITESTI | RO SNTFC ,,CFR CALATORI" S.A. | RON 1,500.00 | Awarded | Won |
da34797843 Revizie si reparatie greup electrogen | RO SPITALUL CLINIC CAI FERATE IASI | RON 8,880.74 | Awarded | Won |
da34783109 Asistenta tehnica GE | RO REGISTRUL AUTO ROMAN - R.A. | RON 4,347.00 | Awarded | Won |
Related Links
Showing elements 241 - 255 out of 534 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking