
S.C. CONVENABIL S.R.L.
Fiscal identifier: 7898600
Public procurement data for CONVENABIL S.R.L. (7898600) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
CONVENABIL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 420 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34895024 MATERIALE INTRETINERE AUTO+REPARATII ELECTRICE | RO Școala Gimnazială Murighiol | RON 273.10 | Awarded | Won |
da34894181 VERIFICARE TAHOGRAF ; DESCARCARE TAHOGRAF | RO Școala Gimnazială Murighiol | RON 546.22 | Awarded | Won |
da34892570 INSPECTIE TEHNICA PERIODICA pentru Dacia Logan MAI42727 | RO UNITATEA SPECIALA DE AVIATIE TULCEA | RON 126.05 | Awarded | Won |
da34878938 INSPECTIE TEHNICA PERIODICA | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TULCEA | RON 126.05 | Awarded | Won |
da34882680 CASTROL 5W40 1L | RO Directia de Sanatate Publica Judeteana Tulcea | RON 40.34 | Awarded | Won |
da34881279 INSPECTIE TEHNICA PERIODICA MICROBUZ SCOLAR | RO Școala Gimnazială Murighiol | RON 210.08 | Awarded | Won |
da34852819 SERVICII DE REPARARE SI INTRETINERE AUTO-DACIA LOGAN 1.5 DZ | RO INSPECTORATUL TERITORIAL DE MUNCA TULCEA | RON 924.37 | Awarded | Won |
da34857805 SERVICII DE SCHIMBARE ANVELOPE VARA/IARNA | RO Unitatea Militara 02044 Tulcea | RON 1,331.09 | Awarded | Won |
da34837694 ULEI MOTOR CASTROL 1L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 421.88 | Awarded | Won |
da34827923 DGP AM POPAM - achiziz. servicii de reparare și întreținere VW JETTA B 148 WMA | RO Ministerul Agriculturii și Dezvoltării Rurale | RON 435.29 | Awarded | Won |
da34826834 INSPECTIE TEHNICA PERIODICA A-57070 Bacau A 6859 Dumbraveni | RO Unitatea Militara 01812 | RON 252.10 | Awarded | Won |
da34814136 SERVICII VULCANIZARE AUTO | RO S.C. AQUASERV S.A. | RON 1,300.00 | Awarded | Won |
da34814426 SOLUTIE PARBRIZ 5L IARNA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 71.43 | Awarded | Won |
da34815237 MATERIALE INTRETINERE AUTO | RO Școala Gimnazială Murighiol | RON 136.13 | Awarded | Won |
da34816107 INSPECTIE TEHNICA PERIODICA autoturisme si autoutilitare an 2024 | RO SERVICIUL DE AMBULANTA TULCEA | RON 6,407.61 | Awarded | Won |
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