S.C. CAROL S.R.L.
Fiscal identifier: 3909197
Public procurement data for CAROL S.R.L. (3909197) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
38
Won amount
Total value
€4,216.50
Win rate
Percentage
78%
Procurement Summary
CAROL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 38 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40719659 Achizitie materiale auto | RO  Municipiul Blaj | RON 745.51 | Cancelled | Participated |
da39836434 Achizitie acumulator Premier 75AH pentru AUTOMATURATOARE GREEN MACHINE | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 454.55 | Awarded | Won |
DA39836434 Achizitie acumulator Premier 75AH pentru AUTOMATURATOARE GREEN MACHINE | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 454.55 | Awarded | Won |
DA39754333 Achizitie consumabile intretinere utilaje | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 587.43 | Awarded | Won |
DA39717550 Achizitie materiale auto AB08XIG | RO Municipiul Blaj | RON 1,433.92 | Awarded | Won |
DA39657326 ACHIZITIE MATERIALE INTRETINERE AUTO | RO Comuna Jidvei | RON 3,676.04 | Awarded | Won |
da35903537 Pachet consumabile auto | RO SPITALUL MUNICIPAL BLAJ | RON 1,121.99 | Awarded | Won |
da35840580 VENTILATOR | RO COMUNA SANCEL | RON 458.08 | Awarded | Won |
da35258827 Achizitie vopsea intretinere echipamente de joaca si vaselina parc auto | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 726.12 | Awarded | Won |
da35190752 MATERIALE INTRETINERE AUTO | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Blaj | RON 326.90 | Awarded | Won |
da35196994 ACUMULATOR EXIDE 72AH | RO PARCHETUL DE PE LANGA TRIBUNALUL ALBA | RON 361.35 | Awarded | Won |
da35165174 Achizitie vaselina tub si spray intretinere parc auto | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 272.32 | Awarded | Won |
da35166740 MATERIALE INTRETINERE AUTO | RO SCOALA CU CLASELE I-VIII SONA | RON 330.26 | Awarded | Won |
da35045488 Achizitie MATERIALE INTRETINERE AUTO | RO Comuna Jidvei | RON 2,575.64 | Awarded | Won |
da35039279 Achizitie lampa spate Ford Transit si vaselina | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 360.54 | Awarded | Won |
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