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
€4,533,153.63
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 |
|---|---|---|---|---|
DA39764980 FILTRU 427F2-0HWK00493 | RO  COMUNA NUCET | RON 566.03 | Awarded | Won |
DA39755566 REPARATIE GRUP - LOCATIE GINECOLOGIE | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 31,320.12 | Expired | Participated |
DA39770144 Filtru de motorina | RO COMUNA BOGDANESTI (CONSILIUL LOCAL BOGDANESTI) | RON 312.77 | Awarded | Won |
DA39750079 Revizie buldoexcavator 4000 h + Capete de bara | RO COMUNA PODURI (CONSILIUL LOCAL PODURI) | RON 10,317.84 | Awarded | Won |
DA39746484 CONSTATARE PIERDERI ANTIGEL GRUP ELECTROGEN | RO Ministerul Apararii - Institutul Medico-Militar- U.M. 02122 | RON 1,195.98 | Awarded | Won |
DA39729927 SPITALUL MANGALIA - SPALARE REZERVOR MOTORINA SI INLOCUIRE FILTRE COMBUSTIBIL | RO SPITALUL MUNICIPAL MANGALIA | RON 15,832.40 | Awarded | Won |
DA39723394 CONSTATARE GRUP ELECTROGEN | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 350 | RON 573.50 | Awarded | Won |
DA39672728 revizie buldo FSL - inlocuire piese+revizie 1000 ore 216B-0CD300177 | RO Compania de Apa Oltenia S.A. | RON 6,209.26 | Awarded | Won |
DA39662080 SPITALUL MUNICIPAL MANGALIA - REVIZIE GRUP ELECTROGEN - 2026 | RO SPITALUL MUNICIPAL MANGALIA | RON 3,880.83 | Awarded | Won |
DA39720797 Solicitare oferta revizie 27.01.2026 - UNITATEA MILITARA 01812 - PARCHES | RO Unitatea Militara 01812 | RON 2,838.65 | Awarded | Won |
DA39720767 Solicitare oferta revizie 02.02.2026 - UNITATEA MILITARA 01812 - SMULTI - GALATI | RO Unitatea Militara 01812 | RON 2,398.65 | Awarded | Won |
DA39720734 Solicitare oferta revizie 29.01.2026 - UNITATEA MILITARA 01812 - CHILIA VECHE | RO Unitatea Militara 01812 | RON 3,938.65 | Awarded | Won |
DA39652113 Revizie 500H 428-0H7D01565 | RO COMUNA JIANA | RON 2,798.14 | Awarded | Won |
DA39714800 Inlocuire kit senzor DEF 428F-0HWN00610 pentru B11746 | RO S.C. Amenajare Edilitara S5 S.A. | RON 9,189.91 | Awarded | Won |
cn1086767 Achizitie incarcator frontal cu cupa de 3,4 mc, cu motor propriu | RO SC DRUMURI MUNICIPALE TIMISOARA S.A. | RON 1,050,000.00 | Cancelled | Participated |
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