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
€218,360.29
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 |
|---|---|---|---|---|
da35120080 ACHIZITIE DIRECTA | RO  SC SERVICII CL SALISTE S.R.L. | RON 1,080.00 | Awarded | Won |
da35091061 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 2,400.00 | Awarded | Won |
da35051286 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 1,200.00 | Awarded | Won |
da35002833 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 2,400.00 | Awarded | Won |
da34992570 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 800.00 | Awarded | Won |
da34973551 ASFALTARE STRADA XIV SPRE STRADA XI LA CAMINUL CULTURAL PENTRU SENS UNIC SI PROIECTARE | RO Comuna Cristian | RON 210,095.57 | Awarded | Won |
da34976395 Achizitie piatra sparta - intretinere drum forestier Dealu Bruiu | RO REGIA PUBLICA LOCALA OCOLUL SILVIC DEALUL SIBIULUI R.A. | RON 11,700.00 | Awarded | Won |
da34983117 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 1,200.00 | Awarded | Won |
da34904363 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 800.00 | Awarded | Won |
da34874007 Piatra Sparta 0-32 cu transport asigurat | RO Oras Teius | RON 4,400.00 | Awarded | Won |
da34860899 Achizitie piatra sparta - intretinere drum forestier Dealu Bruiu | RO REGIA PUBLICA LOCALA OCOLUL SILVIC DEALUL SIBIULUI R.A. | RON 7,800.00 | Awarded | Won |
da34815770 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 1,050.00 | Awarded | Won |
DA39629331 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 12,320.00 | Awarded | Won |
da39218635 ACHIZITIE PIATRA SPARTA 90-250 INTRETINERE DRUM FORSTIER AXIAL HAMBA | RO REGIA PUBLICA LOCALA OCOLUL SILVIC DEALUL SIBIULUI R.A. | RON 8,125.00 | Evaluation | Participated |
da38870457 Piatra sparta 0-31 fara transport asigurat | RO S.C. DRUMURI SI PODURI SA S.A. | RON 8,750.00 | Awarded | Participated |
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