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.
Tender participation
Total count
179
Won amount
Total value
€5,693,315.42
Win rate
Percentage
62%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38653787 PIESE DE SCHIMB | RO  UNITATEA MILITARA 01838 | RON 37,970.00 | Awarded | Participated |
da38671304 REVIZIE PRIMUL AN ATCS IVECO, A 8578 Bacau | RO Unitatea Militara 01812 | RON 8,459.72 | Awarded | Participated |
da38653857 SERVICIU DE REPARATIE CU PISTOLET ALIMENTARE | RO UNITATEA MILITARA 01838 | RON 4,520.00 | Awarded | Participated |
da38561475 SOLUTIE AD BLUE | RO CENTRUL CULTURAL BUCOVINA | RON 130.20 | Awarded | Participated |
da38530070 BUTOANE USA 10 BUC | RO TRANS-BUS S.A. BUZAU | RON 810.00 | Awarded | Participated |
da38449335 REVIZIE ANUALA AUTO ASTRA 8X8 ACM IVECO A-9308 | RO UNITATEA MILITARA 01110 IASI | RON 9,499.00 | Published | Participated |
da38449336 INSPECTIE TEHNICA PERIODICA AUTO 8X8 ACM IVECO A-9308 | RO UNITATEA MILITARA 01110 IASI | RON 295.00 | Published | Participated |
CN1081720 Service Fresia F90 | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 299,603.38 | Evaluation | Participated |
da38354845 Descarcare Date Cartela sofer pentru tahograf+Descarcare Date Tahograf | RO Universitatea Stefan cel Mare Suceava | RON 190.00 | Awarded | Won |
da38256547 SERVICII CALIBRARE CONTOARE DESCARCARE UM01961 - 3 autocisterne | RO UNITATEA MILITARA 01961 | RON 4,500.00 | Ongoing | Participated |
SCN1162927 Autobasculanta 8x4 | RO Societatea de Transport Bucuresti STB S.A. | RON 710,175.00 | Evaluation | Participated |
CN1080305 Furnizare si livrare autoutilitare | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 3,442,500.00 | Cancelled | Participated |
SCN1160871 Furnizare autoutilitara si accesorii (lama pentru deszapezire si sararita) in cadrul proiectului „DEZVOLTAREA SERVICIULUI PUBLIC LOCAL DE GOSPODARIRE COMUNALA AL COMUNEI GARCINA, JUDETUL NEAMT, PRIN ACHIZITIONAREA DE ECHIPAMENTE” | RO Comuna Gircina | RON 338,478.77 | Cancelled | Participated |
CN1077047 Servicii de reparatii, intretinere, inspectii ITP si furnizarea de piese de schimb si consumabile pentru remedierea defectiunilor, in vederea mentinerii in stare corespunzatoare de functionare a parcului de autovehicule/utilaje TATRA, DAF si DOL - dssv | RO REGIA NATIONALA A PADURILOR - ROMSILVA RA prin DIRECTIA SILVICĂ NEAMT | RON 650,450.00 | Evaluation | Participated |
da37679227 57 Servicii reparație autocamion | RO U.M. 01983 Bacau | RON 23,313.14 | Ongoing | Participated |
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