S.C. CONVENABIL S.R.L. S.R.L.
Fiscal identifier: 7898600
Public procurement data for CONVENABIL S.R.L. S.R.L. (7898600) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
413
Won amount
Total value
€214,335.28
Win rate
Percentage
88%
Procurement Summary
CONVENABIL S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 413 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35214429 Achizitie serviciu ITP | RO  Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 168.07 | Awarded | Won |
da35214366 Achizitie serviciu ITP | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 252.10 | Awarded | Won |
da35199964 DESCARCARE CARD TAHOGRAF | RO SCOALA GIMNAZIALA SPECIALA NR.14 TULCEA | RON 42.02 | Awarded | Won |
da35202140 INSPECTIE TEHNICA PERIODICA MICROBUZ | RO SCOALA GIMNAZIALA SPECIALA NR.14 TULCEA | RON 252.10 | Awarded | Won |
da35201292 SERVICII DE REPARARE SI INTRETINERE AUTO-VW TRANSPORTER A-2424 | RO Unitatea Militara 01812 | RON 8,731.11 | Awarded | Won |
da35209543 SERVICII DE VULCANIZARE AUTO | RO S.C. AQUASERV S.A. | RON 2,006.81 | Awarded | Won |
da35183897 Serv. spălare autoturisme, marca Dacia Logan, parc auto, cap.61, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 2,983.10 | Awarded | Won |
da35183808 Serv. spălare autoturisme, marca JEEP/SUV, parc auto, cap.51, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 3,571.30 | Awarded | Won |
da35171690 SERVICII DE VULCANIZARE AUTO - TL05PMT | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 504.18 | Awarded | Won |
da35160993 tahograf | RO COMUNA LUNCAVITA | RON 1,344.54 | Awarded | Won |
da35135574 SERVICII DE INTRETINERE AUTO | RO SCOALA CU CLASE I -VIII FRECATEI | RON 2,075.63 | Awarded | Won |
da35144314 SERVICII INTRETINERE 80KME | RO Regia Nationala a Padurilor Romsilva Administratia Parcului National Muntii Macinului R.A. | RON 79.83 | Awarded | Won |
da35117812 SET STERGATOR FATA VW | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 84.03 | Awarded | Won |
DA39617598 INSPECTIE TEHNICA PERIODICA | RO SERVICIUL DE AMBULANTA TULCEA | RON 7,524.68 | Awarded | Won |
da35106370 INSPECTIE TEHNICA PERIODICA MICROBUZ SCOLAR | RO COMUNA HORIA | RON 252.10 | Awarded | Won |
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Showing elements 181 - 195 out of 413 results.
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