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
€214,252.69
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 |
|---|---|---|---|---|
da36345476 AD BLUE ADITIV 10 L | RO  DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA | RON 84.03 | Awarded | Won |
da36304803 SERVICII DE VULCANIZARE AUTO | RO Unitatea Militara 02044 Tulcea | RON 201.69 | Awarded | Won |
da36304852 INSPECTIE TEHNICA PERIODICA | RO Unitatea Militara 02044 Tulcea | RON 252.10 | Awarded | Won |
da36298808 SPALAT AUTO EXTERIOR AUTOCAR | RO ANSAMBLUL ARTISTIC PROFESIONIST "BALADELE DELTEI" - | RON 58.82 | Awarded | Won |
da36296637 Serv. de inloc. anvel. de iarna cu anvel. noi de vara-205 55 R16, VW JETTA (B 148 WMA)-DGP AM POPAM. | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 151.26 | Awarded | Won |
DA36296637 Serv. de inloc. anvel. de iarna cu anvel. noi de vara-205 55 R16, VW JETTA (B 148 WMA)-DGP AM POPAM. | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 151.26 | Awarded | Won |
da36290374 SERVICII DE REPARARE SI INTRETINERE AUTO-DACIA LOGAN | RO PENITENCIARUL TULCEA | RON 521.01 | Awarded | Won |
da36285551 SERVICII DE REPARARE SI INTRETINERE AUTO | RO Directia de Sanatate Publica Judeteana Tulcea | RON 100.84 | Awarded | Won |
scn1150353 SERVICII DE REPARARE ȘI ÎNTREȚINERE A AUTOSPECIALELOR, AUTOVEHICULELOR ȘI MICROBUZELOR APARȚINÂND I.P.J. TULCEA | RO Inspectoratul de Politie Judetean Tulcea | RON 404,250.00 | Cancelled | Participated |
da36219360 ULEI CASTROL 5W30 EDGE 1L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 215.13 | Awarded | Won |
da36206889 ELECTROMOTOR LOGAN | RO SERVICIUL PUBLIC DE ALIMENTARE CU APA | RON 672.27 | Awarded | Participated |
da36198822 INSPECTIE TEHNICA PERIODICA | RO TRIBUNALUL TULCEA | RON 378.15 | Awarded | Won |
da36196009 ANVELOPE 215/65/16 PIRELLI VARA, pachet, auto MAI55112, cap.51, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 2,520.00 | Awarded | Won |
da36187367 INSPECTIE TEHNICA PERIODICA ,VERIFICARE TAHOGRAF , DESCARCARE TAHOGRAF | RO SCOALA GIMNAZIALA "VASILE ALECSANDRI" NUFARU | RON 798.31 | Awarded | Won |
da36127991 Achizitie serviciu ITP | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 252.10 | Awarded | Won |
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