S.C. Fortrans Detroit S.R.L.
Fiscal identifier: 13627258
Public procurement data for Fortrans Detroit S.R.L. (13627258) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
65
Won amount
Total value
€24,868.70
Win rate
Percentage
89%
Procurement Summary
Fortrans Detroit S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 65 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39802906 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO  Scoala Generala "Siklódi Lorinc" | RON 1,533.03 | Awarded | Won |
DA39802906 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO Scoala Generala "Siklódi Lorinc" | RON 1,533.03 | Awarded | Won |
DA39775754 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO REDISZA SA | RON 290.94 | Awarded | Won |
DA39760318 Teava si tabla - Adapost caini | RO MUNICIPIUL TOPLITA | RON 960.73 | Awarded | Won |
DA39753735 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO COMUNA SARMAS | RON 4,306.88 | Awarded | Won |
DA39755930 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO INSPECTORATUL DE POLITIE JUDETEAN HARGHITA | RON 264.48 | Awarded | Won |
DA39719743 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO Colegiul National "Mihai Eminescu" | RON 3,141.75 | Awarded | Won |
da35906555 PACHET DE CONSUMABILE | RO LICEUL TEHNOLOGIC CORBU | RON 1,768.97 | Awarded | Won |
da35896619 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO COMUNA DITRAU | RON 14,887.33 | Awarded | Won |
da35897390 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO SCOALA GIMNAZIALA "SFANTU ANDREI" SARMAS | RON 2,935.75 | Awarded | Won |
da35876115 Materiale de constructii | RO Comuna Lazarea | RON 997.58 | Awarded | Won |
da35877236 Materiale de constructii | RO Comuna Lazarea | RON 80.53 | Awarded | Won |
da35841338 Pachet consumabile pt. reparatii | RO Scoala Generala "Siklódi Lorinc" | RON 419.16 | Awarded | Won |
da35845388 BATERIE LAVOAR D&DED-B2 | RO SPITALUL DE PSIHIATRIE TULGHES | RON 805.84 | Awarded | Won |
da35846200 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO SCOALA GIMNAZIALA "SFANTU ANDREI" SARMAS | RON 211.77 | Awarded | Won |
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