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 |
|---|---|---|---|---|
da35077922 PACHET MATERIALE SANITARE: | RO  Municipiul Sibiu | RON 2,174.50 | Awarded | Won |
da35068900 MATERIALE INTRETINERE | RO APA CANAL SIBIU S.A. | RON 94.86 | Cancelled | Participated |
da35069172 BATERIE PERETE & Ciment Cemrom 40 kg | RO APA CANAL SIBIU S.A. | RON 1,041.78 | Awarded | Won |
da35033402 PACHET MATERIALE PENTRU INTRETINERE SI REPARATII | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 1,602.50 | Awarded | Won |
da35042495 MATERIALE INTRETINERE SI REPARATII | RO APA CANAL SIBIU S.A. | RON 811.76 | Awarded | Won |
da35012735 Achizitie materiale pentru renovare | RO PIEȚE SIBIU S.A. | RON 2,187.39 | Awarded | Won |
da35012731 Achizitie materiale pentru renovare | RO PIEȚE SIBIU S.A. | RON 1,969.33 | Awarded | Won |
da34975009 PACHET MATERIALE INTRETINERE SI REPARATII | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 3,835.97 | Awarded | Won |
da34975741 BATERIE VARTA R14 | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 876.96 | Awarded | Won |
da34982653 DIVERSE MATERIALE PENTRU INTRETINERE SI REPARATII | RO COMUNA SLIMNIC (PRIMARIA SLIMNIC JUD. SIBIU) | RON 548.76 | Awarded | Won |
da34953071 Prelungitor cu tambur - SRTFC Brasov/Depoul Sibiu | RO SNTFC ,,CFR CALATORI" S.A. | RON 210.08 | Awarded | Won |
da34952718 Cablu otel - SRTFC Brasov/Depoul Sibiu | RO SNTFC ,,CFR CALATORI" S.A. | RON 67.20 | Awarded | Won |
da34952953 Materiale constructii - SRTFC Brasov/Depoul Sibiu | RO SNTFC ,,CFR CALATORI" S.A. | RON 897.49 | Awarded | Won |
da34937801 Materiale constructii | RO Ministerul Apararii - Unitatea Militara 01434 | RON 4,736.18 | Awarded | Won |
da34930994 MATERIALE INTRETINERE SI REPARATII | RO APA CANAL SIBIU S.A. | RON 1,075.62 | Awarded | Won |
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