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
€214,244.22
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 |
|---|---|---|---|---|
DA39662311 ANVELOPE 215/65/16 PIRELLI IARNA | RO  COMUNA MIHAI BRAVU | RON 1,201.66 | Awarded | Won |
DA39662092 SERVICII SCHIMB ANVELOPE AUTO VARA-IARNA (SET 4 ROTI) LA AUTO CU NR TL 37 WRK | RO INSPECTORATUL TERITORIAL DE MUNCA TULCEA | RON 110.74 | Awarded | Won |
DA39661581 INSPECTIE TEHNICA PERIODICA PT AUTO CU NR TL 38 WRK SI TL 39 WRK | RO INSPECTORATUL TERITORIAL DE MUNCA TULCEA | RON 363.64 | Awarded | Won |
DA39662605 INSPECTIE TEHNICA PERIODICA AUTOTURISME | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA | RON 264.46 | Awarded | Won |
DA39652435 SERVICII DE REPARARE SI INTRETINERE AUTO OPEL MOVANO | RO Liceul Tehnologic "Simion Leonescu" Luncavita | RON 1,040.49 | Awarded | Won |
DA39650710 SET STERGATOARE AUTO | RO CASA DE ASIGURARI DE SANATATE TULCEA | RON 198.34 | Awarded | Won |
DA39651665 INSPECTIE TEHNICA PERIODICA AUTOTURISM TL04YJY | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA -TULCEA | RON 181.82 | Awarded | Won |
DA39640767 ACUMULATOR VARTA 74 AH | RO Directia de Sanatate Publica Judeteana Tulcea | RON 495.87 | Awarded | Won |
DA39645389 DESCARCARE CARD | RO SCOALA GIMNAZIALA SPECIALA NR.14 TULCEA | RON 41.32 | Cancelled | Participated |
DA39646948 SERVICII DE INTRETINERE AUTO | RO SCOALA GIMNAZIALA CASIMCEA | RON 793.39 | Awarded | Won |
CN1087804 Servicii de reparatii si revizii pentru autovehiculele din dotarea Garzii de Coasta | RO Garda de Coasta | RON 6,921,447.90 | Evaluation | Participated |
DA39715661 INSPECTIE TEHNICA PERIODICA | RO Școala Gimnazială Murighiol | RON 247.93 | Awarded | Won |
DA39715747 SERVICII DE REPARARE SI INTRETINERE AUTO TOYOTA A-13198 I | RO UM 01824 Turda | RON 3,752.07 | Awarded | Won |
DA39714757 ANVELOPE 185/65/15 SAVA ESKIMO | RO SERVICIUL PUBLIC DE ALIMENTARE CU APA | RON 965.28 | Awarded | Won |
SCN1169272 Servicii de întreținere și reparații mijloace de transport - Lotul 1 - zona Constanța, Lotul 2 - zona Galați, Lotul 3 - zona Tulcea | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 420,792.70 | Evaluation | Participated |
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