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
€4,221.01
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 |
|---|---|---|---|---|
da34986879 MATERIALE INTRETINERE AUTO | RO  Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Blaj | RON 3,860.51 | Awarded | Won |
da34986733 MATERIALE CONSUMABILE AUTO | RO SPITALUL MUNICIPAL BLAJ | RON 674.79 | Awarded | Won |
da34796871 Achizitie ulei hidraulic intretinere automaturatoare Green Machine | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 907.58 | Awarded | Won |
da39414722 Achizitie vaselina, ad blue, coliere parc auto | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 468.73 | Awarded | Participated |
da39392213 Achizitie materiale intretinere auto | RO Municipiul Blaj | RON 421.51 | Awarded | Participated |
da39114872 Achizitie acumulatoare si vaselina parc auto | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,743.09 | Awarded | Participated |
da38993234 Achzitie vaselina, becuri, adblue intretinere parc auto | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 590.29 | Awarded | Participated |
da38781130 Achizitie consumabile intretinere parc auto | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 561.28 | Awarded | Participated |
da38769408 Achizitie materiale auto AB46 SVU | RO Municipiul Blaj | RON 1,239.71 | Awarded | Participated |
da38600518 Achizitie piese auto | RO Municipiul Blaj | RON 159.68 | Awarded | Participated |
da38556066 Achizitie vaselina si ad blue intretinere masini parc auto | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 423.58 | Awarded | Participated |
da38147660 Achizitie vaselina, ulei, adblue intretinere parc auto | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 902.63 | Ongoing | Participated |
da36927801 Achizitie consumabile intretinere parc auto | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 757.21 | Awarded | Won |
da36832149 Achizitie vaseliba tub | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 221.88 | Awarded | Won |
da36549502 Achizitie materiale consumabile intretinere masini parc auto | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 836.14 | Awarded | Participated |
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