
S.C. EUROSPEED S.R.L.
Fiscal identifier: 13069275
Public procurement data for EUROSPEED S.R.L. (13069275) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
EUROSPEED S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 179 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39864428 REVIZIE AUTO ASTRA IDV 6X6 A8918 1407 | RO UNITATEA MILITARA 01110 IASI | RON 8,386.23 | Awarded | Won |
DA39848935 REVIZIE MICROBUZ SCOLAR | RO COMUNA MITOCU DRAGOMIRNEI (PRIMARIA COMUNEI MITOCU DRAGOMIRNEI) | RON 1,549.07 | Awarded | Won |
DA39841055 REVIZIE ANUALA IVECO DAILY | RO COMUNA PIPIRIG (PRIMARIA COMUNEI PIPIRIG JUD. NEAMT) | RON 1,948.26 | Awarded | Won |
DA39840303 REVIZIE ASTRA IDV 6X6 A8829 | RO UNITATEA MILITARA 01110 IASI | RON 8,451.08 | Awarded | Won |
DA39834840 MONTAJ KIT TAHOGRAF | RO SCOALA GIMNAZIALA"IOAN VICOVEANU" VICOVU DE JOS | RON 5,050.00 | Awarded | Won |
DA39812556 INLOCUIRE GARNITURA SUPAPA SUPRAPLIN LA AUTO A-29700 | RO U.M. 01837 Mihail Kogalniceanu | RON 2,267.00 | Awarded | Won |
DA39810479 VERIFICAT TAHOGRAF SMART 2 SI UPDATE SOFT | RO COMUNA TRUSESTI (Primaria Comunei Trusesti) | RON 1,850.00 | Awarded | Won |
DA39793716 GEAM MOBIL DREAPTA IVECO | RO COMUNA CORNI | RON 260.00 | Awarded | Won |
DA39772224 DESCARCARE DATE CARTELA PENTRU TAHOGRAF-SAP I | RO Universitatea Stefan cel Mare Suceava | RON 150.00 | Awarded | Won |
DA39749155 Filtre combustibil aeronave | RO Unitatea Militara 02132 | RON 56,175.00 | Awarded | Won |
DA39757510 SERVICII VULCANIZARE-SAP I | RO Universitatea Stefan cel Mare Suceava | RON 66.11 | Awarded | Won |
DA39757038 SERVICII REPARATII CISTERNA A-59534 | RO Ministerul Apararii Nationale - U.M.01912 BORCEA | RON 3,025.00 | Awarded | Won |
DA39643756 REVIZIE ASTRA A8443 | RO UNITATEA MILITARA 01110 IASI | RON 7,054.09 | Awarded | Won |
DA39714494 REVIZIE AUTO BT19URB | RO URBAN SERV S.A. | RON 3,896.05 | Awarded | Won |
CN1084479 Furnizare combustibil de aviatie AVGAZ 100LL | RO SCOALA SUPERIOARA DE AVIATIE CIVILA | RON 1,382,000.00 | Evaluation | Participated |
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