S.C. CONSULTECH INDUSTRIAL SUPPLIES S.R.L.
Fiscal identifier: 31364907
Public procurement data for CONSULTECH INDUSTRIAL SUPPLIES S.R.L. (31364907) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
75
Won amount
Total value
€1,114,374.35
Win rate
Percentage
37%
Procurement Summary
CONSULTECH INDUSTRIAL SUPPLIES S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 75 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39723087 Convertizor de frecventa 1,5 kw | RO  AQUABIS SA BISTRITA-NASAUD | RON 3,591.00 | Awarded | Won |
DA39352833 asistenta la montaj piese de schimb Huber RoSF 4.2-1 | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 8,289.00 | Expired | Participated |
SCN1165580 CENTRIFUGA DECANTOR DESHIDRATARE NAMOL SEAU | RO AQUAVAS SA VASLUI | RON 425,000.00 | Evaluation | Participated |
SCN1170898 Pompe de namol -2 loturi | RO AQUATIM S.A. Timisoara | RON 465,600.00 | Evaluation | Participated |
da35786429 Oferta S00820 | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 12,880.00 | Awarded | Won |
da35377201 Servicii de inchiriere unitate mobila deshidratare namol | RO SC URBAN S.A. | RON 63,545.00 | Awarded | Won |
da35274785 Oferta ADV1410289 | RO Termo Calor Confort S.A. | RON 8,068.44 | Awarded | Won |
da35130900 Revizie 1 an decantor X4E-4/454 Xelletor, serie 200096426 | RO APA CANAL SIBIU S.A. | RON 14,423.37 | Awarded | Won |
da35121806 Servicii de inchiriere unitate mobila deshidratare namol | RO SC URBAN S.A. | RON 63,545.00 | Awarded | Won |
da34898255 Ulei pentru centrifuga Flottweg | RO Compania de Apa Somes S.A. | RON 1,616.46 | Awarded | Won |
da34844834 OFERTA S00527 Servicii revizie decantoare centrifugale Flottweg | RO AQUATIM S.A. Timisoara | RON 155,308.66 | Awarded | Won |
da34789653 Cutie de viteza refurbished pentru decatorul C4E-4/454 HTS, serie 017.090.17 | RO Compania de Apa Somes S.A. | RON 86,603.00 | Awarded | Won |
da34778224 Servicii de inchiriere unitate mobila deshidratare namol | RO SC URBAN S.A. | RON 127,090.00 | Awarded | Won |
DA39580684 Lucrări de reparatii capitale la sectiunea gratare fine S02 - SEAU | RO Compania de Apa Oltenia S.A. | RON 885,984.44 | Awarded | Participated |
da39073939 Servicii de reparatie treapta mecanica Huber | RO Compania de Apa Somes S.A. | RON 150,960.00 | Awarded | Participated |
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