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
185
Won amount
Total value
€52,614.86
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 185 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35369748 PIULITA AB M12 | RO  INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU | RON 13.40 | Awarded | Won |
da35369986 SAIBA PLATA M12 | RO INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU | RON 16.80 | Cancelled | Participated |
da35376479 DIVERSE MATERIALE PENTRU INTRETINERE SI REPARATII | RO APA CANAL SIBIU S.A. | RON 1,533.61 | Awarded | Won |
da35330236 DIVERSE MATERIALE PENTRU INTRETINERE SI REPARATII | RO SCOALA GIMNAZIALA NR. 13 | RON 874.87 | Awarded | Won |
da35330260 DIVERSE MATERIALE PENTRU INTRETINERE SI REPARATII | RO SCOALA GIMNAZIALA NR. 13 | RON 201.68 | Awarded | Won |
da35340918 Achizitie pachet materiale pentru reparatii | RO PIEȚE SIBIU S.A. | RON 2,383.19 | Awarded | Won |
da35320005 PACHET MATERIALE INTRETINERE SI REPARATII | RO LICEUL TEORETIC "ONISIFOR GHIBU" SIBIU | RON 1,199.17 | Awarded | Won |
da35308797 PACHET MATERIALE INTRETINERE SI REPARATII | RO SCOALA GIMNAZIALA REGINA MARIA | RON 609.64 | Awarded | Won |
da35298884 MATERIALE INTRETINERE SI REPARATII | RO APA CANAL SIBIU S.A. | RON 950.42 | Awarded | Won |
da35277594 Achizitie materiale pentru renovari diverse | RO PIEȚE SIBIU S.A. | RON 2,063.87 | Awarded | Won |
da35269483 PACHET MATERIALE LACATUSERIE | RO Municipiul Sibiu | RON 678.97 | Awarded | Won |
da35225605 Achizitie pachet materiale pentru intretinere si reparatii | RO PIEȚE SIBIU S.A. | RON 2,463.03 | Awarded | Won |
da35218317 Achizitie materiale diverse pentru renovare | RO PIEȚE SIBIU S.A. | RON 11,810.08 | Awarded | Won |
da35199076 MATERIALE PENTRU INTRETINERE SI REPARATII | RO APA CANAL SIBIU S.A. | RON 513.44 | Awarded | Won |
da35130049 PACHET DIVERSE MATERIALE REPARATII | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 1,254.96 | Awarded | Won |
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