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
183
Won amount
Total value
€5,611,770.96
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 183 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39007909 Revizie IVECO A- 8746 | RO  Unitatea Militara 01769 Bacau | RON 22,632.24 | Awarded | Participated |
CN1083883 Acord Cadru “Servicii si piese de schimb la autovehicule si semiremorci din dotarea D.R.D.P. Iasi ” Lot 1 | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 448,080.49 | Evaluation | Participated |
CN1083763 Acord cadru 2 ani – Servicii de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare pentru autoutilitarele din cadrul D.R.D.P. Bucuresti, marca DAF | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 591,732.00 | Evaluation | Participated |
da38808965 Revizie autocisterna CL TATRA A-29926 | RO Ministerul Apararii Nationale - Unitatea Militara 01853 CAPU MIDIA | RON 11,902.00 | Awarded | Participated |
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 |
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