S.C. CTE SOLUTION - UTILAJE SPECIALIZATE S.R.L.
Fiscal identifier: 26234021
Public procurement data for CTE SOLUTION - UTILAJE SPECIALIZATE S.R.L. (26234021) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
265
Won amount
Total value
€66,251,128.91
Win rate
Percentage
61%
Procurement Summary
CTE SOLUTION - UTILAJE SPECIALIZATE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 265 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1008244 Achizitie utilaje si mijloace de transport in leasing financiar | RO  S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 5,497,073.00 | Awarded | Participated |
da35978961 REVIZIE BRAT MULAG MFK500 #S052378 | RO Ministerul Apararii Nationale - U.M.01912 BORCEA | RON 6,950.00 | Awarded | Won |
da35683204 Set cutite pentru brat MULAG - UNIMOG | RO S.C. DRUMURI SI PODURI SA S.A. | RON 4,890.00 | Awarded | Won |
SCN1145325 "Achizitia de utilaje si echipamente specializate pentru serviciile publice - BULDOEXCAVATOR MULTIFUNCTIONAL cu accesorii” | RO Comuna Selimbar | RON 593,940.00 | Awarded | Participated |
da35635366 CONSTATARE SI REMEDIERE PROBLEME SISTEM REGENERARE MECALAC TLB850 | RO ORAS BOLINTIN VALE - SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC | RON 14,168.00 | Awarded | Won |
da35634791 Revizie anuala brat Mulag MFK500 | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 6,950.00 | Awarded | Won |
da35528950 Servicii de reparare utilaj Case | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 6,969.00 | Awarded | Won |
SCN1133546 Dotare Oras Plopeni, judetul Prahova, cu autoutilitara basculabila | RO ORAS PLOPENI | RON 425,162.05 | Awarded | Participated |
scn1125956 FURNIZARE UTILAJE SPECIALIZATE | RO COMUNA DOFTEANA | RON 352,580.61 | Awarded | Participated |
scn1125684 SERVICII DE ÎNTREȚINERE ÎNCĂRCĂTOR FRONTAL HL780 7A | RO FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU - FELDIOARA S.R.L. | RON 36,672.10 | Awarded | Won |
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