S.C. ENVIROTECH S.R.L.
Fiscal identifier: 12442901
Public procurement data for ENVIROTECH S.R.L. (12442901) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
77
Won amount
Total value
€101,276.55
Win rate
Percentage
76%
Procurement Summary
ENVIROTECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 77 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35364426 Servicii de livrare apa potabila | RO  RAJA S.A CONSTANTA | RON 4,085.90 | Awarded | Won |
da35349504 Servicii de livrare apa potabila | RO RAJA S.A CONSTANTA | RON 7,082.62 | Awarded | Won |
da35349355 Servicii de livrare apa potabila | RO RAJA S.A CONSTANTA | RON 8,217.48 | Awarded | Won |
da35266237 Servicii de preluare*/golire decantor de grasimi | RO SPITALUL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNEOLOGIE EFORIE NORD | RON 2,194.00 | Awarded | Won |
da35227646 Servicii de vidanjare, incarcare/descarcare namol - diferenta | RO Sanatoriul Balnear de Recuperare Mangalia | RON 960.00 | Awarded | Won |
da35227439 Prestari servicii de spalare si curatare cu womma | RO Sanatoriul Balnear de Recuperare Mangalia | RON 1,650.00 | Awarded | Won |
da35227750 Servicii de transport - diferenta | RO Sanatoriul Balnear de Recuperare Mangalia | RON 2,352.00 | Awarded | Won |
da35227620 Servicii de vidanjare, incarcare/descarcare namol | RO Sanatoriul Balnear de Recuperare Mangalia | RON 840.00 | Awarded | Won |
da35227719 Servicii de transport | RO Sanatoriul Balnear de Recuperare Mangalia | RON 936.00 | Awarded | Won |
da35227557 Prestari servicii de spalare si curatare cu womma - diferenta | RO Sanatoriul Balnear de Recuperare Mangalia | RON 4,400.00 | Awarded | Won |
da35202379 Servicii de transport apa potabila- Centrul de dializa | RO RAJA S.A CONSTANTA | RON 3,333.64 | Awarded | Won |
da35186615 Prestari servicii de spalare si curatare cu womma | RO LICEUL TEORETIC "GEORGE CALINESCU" CONSTANTA | RON 715.00 | Cancelled | Participated |
da35186760 Prestari servicii de spalare si curatare cu womma | RO LICEUL TEORETIC "GEORGE CALINESCU" CONSTANTA | RON 825.00 | Awarded | Won |
da35169709 Servicii de transport apa potabila | RO RAJA S.A CONSTANTA | RON 4,781.72 | Awarded | Won |
da35124545 Prestari servicii de vidanjare/transport fosa septica Canton Techirghiol | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 1,438.00 | Awarded | Won |
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