S.C. EURIAL S.R.L.
Fiscal identifier: 16924229
Public procurement data for EURIAL S.R.L. (16924229) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
51
Won amount
Total value
€4,502,157.21
Win rate
Percentage
63%
Procurement Summary
EURIAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 51 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38446153 Stație completă pentru alimentarea cu combustibil | RO  AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 148,931.68 | Awarded | Participated |
da38439435 Stație completă pentru alimentarea cu combustibil | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 141,435.56 | Published | Participated |
da38405160 Stație completă pentru alimentarea cu conbustibil | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 141,435.56 | Published | Participated |
scn1162661 Componente sistem automat distributie carburant si AdBlue | RO RATBV S.A. | RON 67,101.10 | Published | Participated |
scn1155594 Rezervor pentru depozitare combustibil la OS Fancel, DSMS | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 25,750.00 | Awarded | Won |
da36971494 Reparare PISTOL ALIMENTARE CARBURAT (BENZINA + MOTORINA) | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 3,764.32 | Awarded | Won |
da36743685 SERVICII DE CALIBRARE | RO INSPECTORATUL DE JANDARMI JUDETEAN MEHEDINTI - UNITATEA MILITARA 0524 | RON 1,300.00 | Awarded | Won |
da36615270 REALIZARE TEST DE PRESIUNE | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 1,260.50 | Published | Participated |
da36603349 DIAPHRAGM PUMP | RO TURSIB S.A. | RON 1,499.73 | Awarded | Won |
SCN1151409 Servicii de reparare si de intretinere a pompelor de lichid | RO Societatea Compania de Transport Public Iasi S.A. | RON 516,718.69 | Awarded | Participated |
SCN1151409 Servicii de reparare si de intretinere a pompelor de lichid | RO Societatea Compania de Transport Public Iasi S.A. | RON 516,718.69 | Awarded | Won |
CN1054376 EXECUȚIA LUCRĂRILOR DE CONSTRUCȚIE PENTRU OBIECTIVUL DE INVESTIȚII “INFRASTRUCTURĂ DE GARAJ PENTRU TRANSPORTUL PUBLIC” - Cod SMIS 126998 | RO MUNICIPIUL BRASOV | RON 141,002,494.92 | Awarded | Participated |
cn1022878 Achiziţia de statii mobile de alimentare cu combustibili | RO UNITATEA MILITARA 01016 TARGU MURES | RON 1,024,434.00 | Awarded | Participated |
cn1020198 1026 Tunari - Lucrări de execuție pentru proiectele clasificate NATO Security Investment Programme din cadrul pachetului de capabilităţi CP 9A0996 – RSOM (Reception, Staging and Onward Movement), NSIP 3RS35002 “Realizare bază de staționare temporară” | RO MINISTERUL APARARII - UNITATEA MILITARA 02523 | RON 86,890,100.61 | Awarded | Participated |
cn1019923 Acord cadru de furnizare Consumabile medicale | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 20,658,240.00 | Awarded | Won |
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