S.C. COTRACO ROM S.R.L. S.R.L.
Fiscal identifier: 16999264
Public procurement data for COTRACO ROM S.R.L. S.R.L. (16999264) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
100
Won amount
Total value
€2,047,492.48
Win rate
Percentage
44%
Procurement Summary
COTRACO ROM S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 100 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1024599 Contract furnizare uleiuri si antigel- DS Timis | RO  REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 203,715.00 | Awarded | Participated |
SCN1073669 cabluri pentru tractarea si suspendarea sarcinilor | RO Societatea de Transport Bucuresti STB S.A. | RON 257,098.00 | Awarded | Participated |
scn1072106 Cabluri de tractiune si cabluri de legatura -2 | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 510,634.19 | Awarded | Won |
scn1070324 Dispozitive de ridicare si ancorare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 322,601.00 | Awarded | Participated |
scn1065989 ECHIPAMENT DE RIDICARE: LOT 1 - SUFA TEXTILA - CHINGA - COD CPV - 42400000-0; LOT 2 - TRANSPALET - COD CPV - 42400000-0 | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 59,730.00 | Awarded | Participated |
scn1066110 Electrozi inveliti de tip bazic | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 123,084.00 | Awarded | Participated |
cn1020022 Achizitia de lubrifianti auto, unsori consistente si lichide speciale | RO UNITATEA MILITARA 01357 BUCURESTI | RON 940,002.66 | Awarded | Participated |
cn1019830 Cabluri de otel pentru instalatii de interventie | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 927,000.00 | Awarded | Won |
scn1062335 Cabluri de legare din fier sau din oțel | RO Compania Nationala a Uraniului - S.A. Bucuresti | RON 34,529.50 | Awarded | Won |
scn1062558 Electrozi rutilici (supertit ) si Electrozi bazici – S.R.T.F.C. Brașov | RO SNTFC ,,CFR CALATORI" S.A. | RON 5,701.35 | Awarded | Won |
scn1052166 cabluri de tracţiune şi cabluri de legături (gaşe) | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 521,485.11 | Awarded | Won |
cn1017135 Cocs metalurgic | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 2,775,000.00 | Awarded | Participated |
cn1016836 Achizitie - Pneuri si Anvelope D.S. Caras Severin | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 638,520.00 | Awarded | Participated |
scn1053709 ULEIURI PENTRU COMPRESOARE | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 767,345.00 | Awarded | Participated |
scn1052833 Contract de furnizare lubrifianti auto si unsori consistente | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 270,111.00 | Awarded | Participated |
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