S.C. KEPO TRADING S.R.L.
Fiscal identifier: 17196816
Public procurement data for KEPO TRADING S.R.L. (17196816) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
180
Won amount
Total value
€53,722.45
Win rate
Percentage
85%
Procurement Summary
KEPO TRADING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 180 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35823962 Achizitie materiale pentru renovare | RO  PIEȚE SIBIU S.A. | RON 2,142.86 | Awarded | Won |
da35795832 DIVERSE MATERIALE PENTRU INTRETINERE SI REPARATII | RO SCOALA GIMNAZIALA NR. 13 | RON 1,479.42 | Awarded | Won |
da35759669 DIVERSE MATERIALE PENTRU INTRETINERE | RO SCOALA GIMNAZIALA REGINA MARIA | RON 1,287.09 | Awarded | Won |
da35743709 Achizitie materiale diverse | RO PIEȚE SIBIU S.A. | RON 3,128.84 | Awarded | Won |
da35731257 PACHET MATERIALE INTRETINERE SI REPARATII | RO Clubul Sportiv Municipal Sibiu | RON 1,545.12 | Awarded | Won |
da35672896 DIVERSE MATERIALE PENTRU INTRETINERE SI REPARATII | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 2,675.69 | Awarded | Won |
da35694000 PACHET ROBINETI | RO APA CANAL SIBIU S.A. | RON 4,092.26 | Awarded | Won |
da35642197 MATERIALE INSTALATII SANITARE | RO APA CANAL SIBIU S.A. | RON 629.40 | Awarded | Won |
da35605993 SCOARTA COPAC MIERE | RO Ministerul Apararii - Unitatea Militara 01434 | RON 630.25 | Awarded | Won |
da35602523 alte materiale de constructii diverse | RO LICEUL TEHNOLOGIC DE CONSTRUCTII SI ARHITECTURA "CAROL I" SIBIU | RON 228.54 | Awarded | Won |
da35603481 Achihzitie diverse materiale | RO PIEȚE SIBIU S.A. | RON 1,984.87 | Awarded | Won |
da35530904 DIVERSE MATERIALE PENTRU INTRETINERE SI REPARATII | RO JUDETUL SIBIU | RON 16,800.88 | Awarded | Won |
da35538089 MATERIALE INTRETINERE SI REPARATII | RO Ministerul Apararii - Unitatea Militara 01434 | RON 4,326.63 | Awarded | Won |
da35542994 PACHET MATERIALE INTRETINERE SI REPARATII | RO Ministerul Apararii - Unitatea Militara 01434 | RON 13,427.65 | Awarded | Won |
da35510287 Achizitie materiale pentru afisaj electoral | RO PIEȚE SIBIU S.A. | RON 2,831.93 | Awarded | Won |
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Showing elements 31 - 45 out of 180 results.
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