S.C. CONTI S.R.L.
Fiscal identifier: 5489030
Public procurement data for CONTI S.R.L. (5489030) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
163
Won amount
Total value
€64,451.30
Win rate
Percentage
87%
Procurement Summary
CONTI S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 163 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39806505 Furnizare vopsea spray la ocoalele silvice din cadrul Directiei Silvice Salaj | RO  REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,256.00 | Awarded | Won |
da39784770 Furtun absorbtie flexibil, pentru vidanja, SUPERELASTICO - 76 mm (3") | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 2,084.88 | Awarded | Won |
da39852220 PIESE CONEXE | RO Comuna Surduc (Primaria Comunei Surduc) | RON 1,049.59 | Awarded | Won |
da39853035 Reparatie cositoare | RO Comuna Surduc (Primaria Comunei Surduc) | RON 614.05 | Awarded | Won |
da39783577 Reparatie conform deviz 117959 | RO Serviciul de Administrare a Domeniului Public Zalau | RON 398.35 | Awarded | Won |
da39783625 Reperatie conform deviz 117925 | RO Serviciul de Administrare a Domeniului Public Zalau | RON 500.01 | Awarded | Won |
DA39852220 PIESE CONEXE | RO Comuna Surduc (Primaria Comunei Surduc) | RON 1,049.59 | Awarded | Won |
DA39853035 Reparatie cositoare | RO Comuna Surduc (Primaria Comunei Surduc) | RON 614.05 | Awarded | Won |
DA39839384 Pachet consumabile | RO ORASUL CEHU SILVANIEI | RON 1,863.61 | Awarded | Won |
DA39826000 SGA SJ Ulei 4-Mix Stihl HP Ultra - 5 L [07813198063] | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 373.55 | Awarded | Won |
DA39806505 Furnizare vopsea spray la ocoalele silvice din cadrul Directiei Silvice Salaj | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,256.00 | Awarded | Won |
DA39784770 Furtun absorbtie flexibil, pentru vidanja, SUPERELASTICO - 76 mm (3") | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 2,084.88 | Awarded | Won |
DA39783625 Reperatie conform deviz 117925 | RO Serviciul de Administrare a Domeniului Public Zalau | RON 500.01 | Awarded | Won |
DA39783577 Reparatie conform deviz 117959 | RO Serviciul de Administrare a Domeniului Public Zalau | RON 398.35 | Awarded | Won |
DA39754656 Reparatie pompa cu presiune | RO Inspectoratul de Jandarmi Judetean Salaj | RON 395.87 | Awarded | Won |
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