S.C. EURO WAGEN SRL S.R.L.
Fiscal identifier: 17255785
Public procurement data for EURO WAGEN SRL S.R.L. (17255785) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
37
Won amount
Total value
€3,007,373.13
Win rate
Percentage
40%
Procurement Summary
EURO WAGEN SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 37 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1117594 produse de igiena | RO  Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 7,800.00 | Expired | Participated |
SCN1168848 “ÎMPREJMUIRE TEREN DEALUL DĂII” | RO Municipiul Sibiu | RON 2,054,396.34 | Evaluation | Participated |
da35884188 LUCRĂRI "CONSTRUCȚIE TEREN DE SPORT MULTIFUNCȚIONAL PE STR.ȘCOLII,ORAȘUL AGNITA" | RO PRIMARIA AGNITA | RON 85,668.00 | Awarded | Won |
da35870627 Prestari servicii inchiriere cilindru compactor cu operator | RO COMUNA SEICA MARE (CONSILIUL LOCAL SEICA MARE) | RON 1,500.00 | Awarded | Won |
da35870603 Prestari servicii inchiriere autogreder cu operator | RO COMUNA SEICA MARE (CONSILIUL LOCAL SEICA MARE) | RON 7,500.00 | Awarded | Won |
da35779445 Piatra sparta sort 0-63 mm | RO COMUNA SEICA MARE (CONSILIUL LOCAL SEICA MARE) | RON 7,374.65 | Awarded | Won |
da35772869 LUCRĂRI DE REPARAȚII CAROSABIL PRIN AȘTERNERE MIXTURĂ ASFALTICĂ BA16,GROSIME 6 CM,PE STR.SPITALULUI | RO PRIMARIA AGNITA | RON 496,149.00 | Awarded | Won |
da35773058 LUCRĂRI DE TRATAMENTE BITUMINOASE CAROSABIL ȘI ADAOS DE MATERIALE PIETROASE ,STR.FABRICII | RO PRIMARIA AGNITA | RON 592,599.00 | Cancelled | Participated |
da35777044 LUCRĂRI DE TRATAMENTE BITUMINOASE CAROSABIL ȘI ADAOS DE MATERIALE PIETROASE ,STR.FABRICII | RO PRIMARIA AGNITA | RON 592,599.00 | Awarded | Won |
da35389976 Inchiriere Buldozer | RO Orasul Avrig | RON 16,588.00 | Awarded | Won |
da35249171 LUCRĂRI DE ÎNTREȚINERE SUPRAFEȚE PIETRUITE ȘI ÎNTREȚINERE CAROSABIL ORAȘUL AGNITA | RO PRIMARIA AGNITA | RON 893,953.00 | Awarded | Won |
da38785840 Inchiriere Buldozer | RO COMUNA SEICA MARE (CONSILIUL LOCAL SEICA MARE) | RON 17,500.00 | Awarded | Participated |
SCN1159963 RETELE DE APA SI CANALIZARE IN COMUNA SLIMNIC | RO COMUNA SLIMNIC (PRIMARIA SLIMNIC JUD. SIBIU) | RON 4,682,847.04 | Evaluation | Participated |
SCN1160081 „REABILITARE STRADA CRIŞAN, ORAŞ AVRIG”- execuție lucrări | RO Orasul Avrig | RON 3,040,652.58 | Evaluation | Participated |
SCN1162400 „Reabilitare strada Liliacului, infrastructura rutiera si retele” | RO Comuna Selimbar | RON 974,659.11 | Awarded | Participated |
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