S.C. DELTA PLUS TRADING S.R.L. S.R.L.
Fiscal identifier: 6865630
Public procurement data for DELTA PLUS TRADING S.R.L. S.R.L. (6865630) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
129
Won amount
Total value
€1,362,001.30
Win rate
Percentage
60%
Procurement Summary
DELTA PLUS TRADING S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 129 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39814461 ACHIZITIE DIRECTA | RO  SC SERVICII CL SALISTE S.R.L. | RON 732.60 | Awarded | Won |
da39794715 Inspectie tehnica periodica si achizitie acccesorii IF63ANF - OF Arges | RO Autoritatea Nationala Fitosanitara | RON 446.38 | Awarded | Won |
da39797026 Achizitie si montaj anvelopa iarna 215/65R15 Matador MP93 | RO COMUNA BRADU | RON 1,561.72 | Awarded | Won |
DA39840381 ITP | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Arges | RON 175.54 | Awarded | Won |
DA39822014 Anvelopa 185/65R15 all season | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 926.80 | Awarded | Won |
DA39824597 Achizitie anvelope autoplatforma forestiera DS OLT 2026 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 13,440.00 | Awarded | Won |
DA39814461 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 732.60 | Awarded | Won |
DA39794715 Inspectie tehnica periodica si achizitie acccesorii IF63ANF - OF Arges | RO Autoritatea Nationala Fitosanitara | RON 446.38 | Awarded | Won |
DA39797026 Achizitie si montaj anvelopa iarna 215/65R15 Matador MP93 | RO COMUNA BRADU | RON 1,561.72 | Awarded | Won |
DA39775492 Servicii de vulcanizare | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 54.63 | Awarded | Won |
DA39760098 Anvelopa 215/75R17,5 1 Matador DHR4 M+S 126/124M-Activitatea Salubritate Stradala | RO SC SALUBRITATE 2000 SA | RON 1,610.68 | Awarded | Won |
DA39698119 achizitie anvelopa | RO ECO URBIS CRAIOVA S.R.L. | RON 1,000.00 | Awarded | Won |
DA39698249 Revizie Dacia Duster A 2627 | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 1,128.00 | Awarded | Won |
DA39660342 REVIZIE TEHNICA | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI | RON 858.90 | Awarded | Won |
DA39699286 Inlocuire bujii Dacia Dokker | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 353.26 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 129 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking