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
€4,282,954.87
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 |
|---|---|---|---|---|
da35831521 Revizie întreținere 1500 ore Buldoexcavator CAT 444 F2 | RO  JUDETUL ILFOV - CONSILIUL JUDETEAN | RON 2,269.51 | Awarded | Won |
da35830276 Efectuare intretinere nivel 1000 ore functionare 428F2-0HWN01725 | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,481.00 | Awarded | Won |
da35803201 ACHIZITIE INLOCUIRE POMPA INJECTIE GEP150 | RO APA SERVICE S.A. | RON 17,673.15 | Awarded | Won |
da35803375 Senzor pozitie 434F-0HWR00167 | RO SC ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE S.R.L. | RON 2,449.19 | Awarded | Won |
da35809800 Reparatie grup electrogen Caterpillar | RO Unitatea Militara 01812 | RON 3,772.25 | Awarded | Won |
da35809726 revizie grup electrogen DE65 E3 | RO Unitatea Militara 01812 | RON 2,075.21 | Awarded | Won |
da35809621 Revizie si reparatie grup electrogen Caterpillar | RO Unitatea Militara 01812 | RON 5,851.49 | Awarded | Won |
da35771930 Piese Caterpillar 428F2-0HWN01725 | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 5,938.75 | Awarded | Won |
da35739090 Piese pentru utilaje de exploatare miniera si in cariera si piese pentru masini de constructii | RO S.C. CONFORT URBAN S.R.L. | RON 7,079.92 | Cancelled | Participated |
da35742355 Inlocuire manifold adblue 428F-0HWN00624 | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 15,046.90 | Awarded | Won |
da35733411 EFECTUARE INTRETINERE 1000 ORE 434F2 0HWR00282 | RO COMUNA NICULITEL | RON 7,676.43 | Awarded | Won |
da35713185 Revizie 1000 ore 428F2 0HWN01841 | RO Comuna Vadu Pasii | RON 8,345.40 | Awarded | Won |
da35703789 Oferta diag motor si adblue 428F-0HWN00624 | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 2,038.00 | Awarded | Won |
da35710056 Achizitie servicii reparatie buldo | RO Comuna Barsanesti | RON 6,734.79 | Awarded | Won |
da35710252 Revizie 7500 ore 432F2-0HWP01084 | RO APA CANAL 2000 S.A. | RON 2,481.53 | Awarded | Won |
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Showing elements 76 - 90 out of 529 results.
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