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
€24,865.03
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 |
|---|---|---|---|---|
da35824660 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO  REDISZA S.A. | RON 1,904.92 | Awarded | Won |
DA39643122 Materiale de constructii | RO MUNICIPIUL TOPLITA | RON 2,052.08 | Awarded | Won |
da35714081 JARDINIERA 200/300MM GRI | RO SPITALUL DE PSIHIATRIE TULGHES | RON 1,210.56 | Awarded | Won |
da35681954 Pachet consumabile pt. reparatii | RO Scoala Generala "Siklódi Lorinc" | RON 1,143.13 | Awarded | Won |
da35667494 Furnizare materiale pentru confecționare panouri electorale | RO COMUNA SUBCETATE (Consiliul Local Subcetate) | RON 410.94 | Awarded | Won |
da35613617 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO LICEUL TEHNOLOGIC PUSKAS TIVADAR | RON 4,709.60 | Awarded | Won |
da35600413 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO LICEUL TEHNOLOGIC PUSKAS TIVADAR | RON 4,709.60 | Awarded | Won |
da35590576 SUPAPA REZERVOR WC | RO SPITAL MUNICIPAL GHEORGHENI | RON 63.03 | Awarded | Won |
da35560290 Tencuiala var-ciment sac 40 kg | RO Centrul de Perfectionare a Pregatirii Cadrelor Jandarmi Gheorgheni | RON 291.17 | Awarded | Won |
da35525339 TEAVA CORUGATA PE SN4 DE400 FARA MUFA | RO Comuna Joseni | RON 2,747.88 | Awarded | Won |
da35454651 SURUB PT.LEMN C SAIBA 8*100TX ZN ARG | RO LICEUL TEHNOLOGIC CORBU | RON 84.00 | Awarded | Won |
da35368174 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO COMUNA REMETEA | RON 2,394.59 | Awarded | Won |
da35371347 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO COMUNA REMETEA | RON 3,137.71 | Awarded | Won |
da35344190 PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE | RO REDISZA S.A. | RON 2,619.33 | Awarded | Won |
da35294860 Pachet consumabile pt. reparatii | RO Scoala Generala "Siklódi Lorinc" | RON 1,033.19 | Awarded | Won |
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