
S.C. EXPERT TOOLS S.R.L.
Fiscal identifier: 23406548
Public procurement data for EXPERT TOOLS S.R.L. (23406548) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
EXPERT TOOLS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 469 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36106704 ELECTROZI SUDURA | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 4,653.33 | Awarded | Won |
da36106554 TABLA PLANA SI STRIATA | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 11,103.30 | Awarded | Won |
da36086623 BEC LED 220V 12W RECE E 27 | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 104.70 | Awarded | Won |
da36086547 ROLA FURTUN 25m tub POLYAMID | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 59.14 | Awarded | Won |
da36086592 Loctite 4010BO 20 GR | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 1,711.20 | Awarded | Won |
da36086564 Ruleta- 5mX 19mm | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 96.40 | Awarded | Participated |
da36071895 MATERIALE DIVERSE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 656.20 | Awarded | Won |
da36069781 AMORSA PENTRU MEMBRANA | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 1,477.75 | Awarded | Participated |
da36071932 COVOR CAUCIUC UZ GENERAL 4MM CU INSERTIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 180.00 | Awarded | Won |
da36069857 BURGHIE DE BETON | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 282.50 | Awarded | Won |
scn1069152 furnizare materiale pentru constructii | RO Gospodarie Comunala Valu lui Traian S.R.L. | RON 665,000.00 | Awarded | Won |
scn1042303 Echipament individual de protectie - SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 48,853.55 | Awarded | Participated |
scn1039326 ACHIZITIE MATERIALE DE CONSTRUCTII | RO Gospodarie Comunala Valu lui Traian S.R.L. | RON 755,000.00 | Awarded | Won |
da35986352 PACHET LUBRIFIANTI - srtfc ct | RO SNTFC ,,CFR CALATORI" S.A. | RON 412.05 | Awarded | Won |
da35986276 IBEMOL LAVETA LATIME 1.5M 50ML - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 289.00 | Awarded | Won |
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Showing elements 421 - 435 out of 469 results.
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