S.C. G&T SERVICES S.R.L.
Fiscal identifier: 24266523
Public procurement data for G&T SERVICES S.R.L. (24266523) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
509
Won amount
Total value
€1,323,663.94
Win rate
Percentage
84%
Procurement Summary
G&T SERVICES S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 509 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37071941 PACHET ALIMENTE | RO  SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 9,298.85 | Awarded | Participated |
da37053646 PACHET ALIMENTE | RO Liceul Pedagogic "Dimitrie Tichindeal" Arad | RON 5,467.35 | Awarded | Won |
da36599194 SPANAC TOCAT CONGELAT | RO COLEGIUL NATIONAL MOISE NICOARA ARAD | RON 230.00 | Awarded | Won |
da36599157 CARNE TOCATA PORC | RO COLEGIUL NATIONAL MOISE NICOARA ARAD | RON 498.00 | Awarded | Won |
da36598625 PULPE PUI INFERIOARE | RO COLEGIUL NATIONAL MOISE NICOARA ARAD | RON 312.00 | Awarded | Won |
da36598687 PERE | RO COLEGIUL NATIONAL MOISE NICOARA ARAD | RON 212.50 | Awarded | Won |
da36598566 AMESTEC LEGUME CIORBA | RO COLEGIUL NATIONAL MOISE NICOARA ARAD | RON 220.00 | Awarded | Won |
da36598457 COTLET PORC FARA OS | RO COLEGIUL NATIONAL MOISE NICOARA ARAD | RON 580.00 | Awarded | Won |
da36598418 ZAHAR PUDRA VANILAT 80 GR | RO COLEGIUL NATIONAL MOISE NICOARA ARAD | RON 195.00 | Awarded | Won |
da36598361 BUDINCA CACAO/VANILIE | RO COLEGIUL NATIONAL MOISE NICOARA ARAD | RON 92.50 | Awarded | Won |
da36598331 PULPA PORC | RO COLEGIUL NATIONAL MOISE NICOARA ARAD | RON 494.00 | Awarded | Won |
da36355173 PACHET LEGUME | RO SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 646.70 | Awarded | Won |
da36355169 ALIMENTE DIVERSE | RO SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 13,866.13 | Awarded | Won |
da36241528 PACHET SERVICII ARTIFICII - 15 AUGUST 2024 | RO COMUNA FELNAC | RON 8,403.00 | Awarded | Won |
SCN1122556 Achizitionare produse alimentare - 2 loturi | RO Spitalul Orasenesc Lipova | RON 509,129.40 | Awarded | Participated |
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Showing elements 466 - 480 out of 509 results.
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