S.C. EUROFOR 2011 S.R.L.
Fiscal identifier: 29536210
Public procurement data for EUROFOR 2011 S.R.L. (29536210) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
135
Won amount
Total value
€218,090.49
Win rate
Percentage
84%
Procurement Summary
EUROFOR 2011 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 135 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39808624 ACHIZITIE DIRECTA | RO  SC SERVICII CL SALISTE S.R.L. | RON 800.00 | Awarded | Won |
da39801561 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 1,600.00 | Awarded | Won |
DA39841322 Sort 8-16 | RO Comuna Tirnava (Primaria Tirnava) | RON 2,240.00 | Awarded | Won |
DA39829130 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 750.00 | Awarded | Won |
DA39829507 Furnizare piatra bruta | RO Comuna Gura Raului | RON 12,307.40 | Awarded | Won |
DA39808624 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 800.00 | Awarded | Won |
DA39801561 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 1,600.00 | Awarded | Won |
DA39776289 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 1,500.00 | Awarded | Won |
DA39764743 NISIP SORTAT 0-4 | RO Serviciul Public Administrarea Cimitirului Municipal | RON 500.40 | Awarded | Won |
DA39762514 PIATRA SPARTA 0-31 - 84 TONE SI SORT 8-16 - 28 TONE | RO Comuna Tirnava (Primaria Tirnava) | RON 8,960.00 | Awarded | Won |
DA39757251 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 12,320.00 | Awarded | Won |
DA39663980 Prestări servicii de transport | RO COMUNA SADU | RON 3,800.00 | Awarded | Won |
DA39644085 SARE 0-8 MM | RO COMUNA VURPAR (PRIMARIA COMUNEI VURPAR) | RON 13,750.00 | Awarded | Won |
DA39646877 Servicii de transport nisip 0-4mm | RO S.C. DRUMURI SI PODURI SA S.A. | RON 7,500.00 | Awarded | Won |
DA39702346 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 1,050.00 | Awarded | Won |
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Showing elements 1 - 15 out of 135 results.
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