S.C. EX GALA CO S.R.L.
Fiscal identifier: 13629275
Public procurement data for EX GALA CO S.R.L. (13629275) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
166
Won amount
Total value
€71,785.01
Win rate
Percentage
89%
Procurement Summary
EX GALA CO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 166 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35125564 CONSUMABILE PENTRU FIERASTRAIE CU LANT | RO  COMUNA MOTAIENI | RON 281.51 | Awarded | Won |
da35120997 SERVICII DE REPARATIE SI INTRETINERE ANUALA UTILAJE CNM CURTEA DOMNEASCA | RO COMPLEXUL NAȚIONAL MUZEAL "CURTEA DOMNEASCĂ" - TÂRGOVIȘTE - | RON 8,500.00 | Awarded | Won |
da35121740 REPARATIE ROTOPERCUTOR BOSCH GBH2-26DFR | RO COMUNA BUCIUMENI | RON 839.50 | Awarded | Won |
da35106288 PIESE PENTRU FIERASTRAIE CU LANT | RO COMUNA RAZVAD (PRIMARIA RAZVAD) | RON 2,639.50 | Awarded | Won |
da35082905 CONSTATARE DEFECTIUNE MOTOCOASA STIHL FS131 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 96.64 | Awarded | Won |
da35093412 REPARATIE MOTOFERASTRAU | RO STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU PISCICULTURA NUCET - | RON 700.42 | Awarded | Won |
da35067661 Piese pentru ferăstraie cu lanț și consumabile | RO FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU - FELDIOARA S.R.L. | RON 35,978.30 | Awarded | Won |
da35055571 PACHET CONSUMABILE PENTRU MASINI-UNELTE | RO UNITATEA MILITARA NR. 01263 TARGOVISTE | RON 8,136.14 | Awarded | Won |
da35050542 Pachet pentru drujba | RO Comuna Dobra | RON 359.66 | Awarded | Won |
da35051138 PACHET CONSUMABILE PENTRU MASINI-UNELTE | RO COMUNA VISINESTI | RON 908.40 | Awarded | Won |
da35040750 EMONDOR DE INALTIME STIHL HT 105 | RO COMUNA MOTAIENI | RON 3,360.50 | Awarded | Won |
da35011183 Ulei amestec pentru motocoasa/motofierastrau | RO UNITATEA MILITARĂ 02310 SIBIU | RON 1,680.67 | Awarded | Won |
da34998280 Diverse servicii de întreținere si de reparare | RO COMUNA ANINOASA | RON 1,134.03 | Awarded | Won |
da34970210 ACHIZIŢIE PIESE PT FIERASTRAIE CU LANŢ, COMUNA ŞOTÂNGA, JUDEŢ DÂMBOVIŢA | RO COMUNA ŞOTÂNGA | RON 178.99 | Awarded | Won |
da34943833 PACHET CUTITE TORO PROLINE H800 | RO UNITATEA MILITARA 02301 | RON 1,396.64 | Awarded | Won |
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Showing elements 91 - 105 out of 166 results.
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