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 |
|---|---|---|---|---|
da38864200 Inchiriere cilindru compactor | RO  S.C. DRUMURI SI PODURI SA S.A. | RON 4,200.00 | Awarded | Participated |
da38643429 SORT 8-16, fara transport | RO Serviciul Public Administrarea Cimitirului Municipal | RON 80.00 | Awarded | Participated |
da38607540 FURNIZARE SORT: MARGARITAR + NISIP | RO Serviciul Public Administrarea Cimitirului Municipal | RON 1,250.00 | Awarded | Participated |
da38411719 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 1,200.00 | Awarded | Participated |
da38411621 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 800.00 | Awarded | Won |
da38407310 Piatra sparta 0-31 fara transport asigurat, loco statie furnizor | RO S.C. DRUMURI SI PODURI SA S.A. | RON 7,000.00 | Awarded | Participated |
da38375513 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 400.00 | Awarded | Participated |
CN1080498 Furnizare produse de balastiera si de cariera, transport si intretinere drumuri forestiere - DS Sibiu | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,144,540.00 | Awarded | Won |
da36678669 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 980.00 | Awarded | Won |
da36610675 Nisip , Margaritar- Sort cu transport | RO Serviciul Public Administrarea Cimitirului Municipal | RON 600.00 | Awarded | Participated |
da36422036 CUMPARARE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 400.00 | Awarded | Won |
da36339027 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 1,200.00 | Awarded | Won |
da36305063 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 800.00 | Awarded | Won |
da36269731 Piatra sparta 0-31 mm | RO S.C. DRUMURI SI PODURI SA S.A. | RON 3,300.00 | Awarded | Won |
da36239052 inchiriere cilindru terasier | RO S.C. DRUMURI SI PODURI SA S.A. | RON 3,900.00 | Awarded | Won |
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