
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
529
Won amount
Total value
€4,282,760.72
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 529 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1117401 Hartie copiator A4 si A3 | RO Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 1,100.00 | Expired | Participated |
cn1083297 Buldoexcavator, necesar pentru lucrari de intretinere la CIC Ramnicelu-Nod Rutier Ramnicu Sarat, km 96 +650, CIC Slobozia Ciorasti, Nod Rutier Slobozia Ciorasti, km 159+200, din cadrul proiectului “Autostrada Buzau-Focsani” -2buc - DRDP Buzau | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 1,600,000.00 | Evaluation | Participated |
scn1165333 Furnizare buldoexcavator in cadrul proiectului „ACHIZITIE BULDOEXCAVATOR PENTRU SITUATII DE URGENTA IN COMUNA ZAVOAIA, JUDETUL BRAILA” | RO UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI ZAVOAIA | RON 452,163.87 | Awarded | Participated |
scn1165548 Buldoexcavator | RO APASERV SATU MARE S.A. | RON 1,500,000.00 | Awarded | Participated |
cn1081544 Achiziție Buldoexcavator cu roți egale și accesorii | RO Orasul Turceni | RON 810,000.00 | Awarded | Participated |
scn1161036 ACHIZIŢIE MINI - ÎNCĂRCĂTOR DE CĂTRE COMUNA SĂBĂRENI, JUDEŢUL GIURGIU | RO Comuna Sabareni (Primaria Comunei Sabareni) Judetul Giurgiu | RON 280,053.08 | Awarded | Participated |
da39864133 OFERTA REPARATIE GRUP DE150E0-0GTW00670 | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 4,994.18 | Awarded | Won |
da39867438 Revizie 1000 (1000) h pentru BC-1166 | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 5,638.85 | Awarded | Won |
da39808419 REVIZIE ANUALA GRUP ELECTROGEN - CATERPILLAR pentru ISU Olt | RO CONSILIUL JUDETEAN OLT | RON 2,125.96 | Awarded | Won |
da39865037 BATERII PENTRU GRUPUL ELECTROGEN | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 1,600.00 | Awarded | Won |
da39857528 Servicii de intretinere si mentenanta | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 4,350.00 | Awarded | Won |
DA39864133 OFERTA REPARATIE GRUP DE150E0-0GTW00670 | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 4,994.18 | Awarded | Won |
DA39867438 Revizie 1000 (1000) h pentru BC-1166 | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 5,638.85 | Awarded | Won |
DA39865037 BATERII PENTRU GRUPUL ELECTROGEN | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 1,600.00 | Awarded | Won |
da39864985 REVIZIE GENERALA GRUP ELECTROGEN (GENERATOR) | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 5,500.00 | Awarded | Won |
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