S.C. KUHN ROMANIA S.R.L.
Fiscal identifier: 6519610
Public procurement data for KUHN ROMANIA S.R.L. (6519610) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
203
Won amount
Total value
€11,183,128.34
Win rate
Percentage
67%
Procurement Summary
KUHN ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 203 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39825617 REVIZIE RA 1298 / 38 | RO  SERVICIUL PUBLIC ECOSAL GALATI | RON 3,752.35 | Awarded | Won |
DA39820985 CONSTATARE - BULDOEXCAVATOR- BC 10 SASCUT | RO COMUNA SASCUT (CONSILIUL LOCAL SASCUT) | RON 1,562.94 | Awarded | Won |
DA39800289 REVIZIE | RO UNITATEA MILITARA 01764 | RON 16,138.06 | Awarded | Won |
DA39793529 REVIZIE | RO SERVICIUL PUBLIC LOCAL TARGU SECUIESC | RON 9,273.06 | Awarded | Won |
DA39793673 REPARATIE | RO Comuna Bolotesti | RON 13,985.50 | Awarded | Won |
DA39786950 REVIZIE 500 ORE Functionare Buldoexcavator Komatsu | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 2,511.81 | Awarded | Won |
DA39783655 VANZARI PIESE | RO Apavital SA Iasi | RON 2,696.00 | Awarded | Won |
DA39778364 REPARATIE | RO Apavital SA Iasi | RON 34,328.21 | Awarded | Won |
DA39775353 REPARATIE WB93R-5E0/F64247 | RO SC ECOVOL ILFOV S.A. | RON 997.35 | Awarded | Won |
DA39765412 CONSTATARE | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 1,830.45 | Awarded | Won |
DA39754754 REPARATIE. | RO HYDROKOV S. A. | RON 7,065.75 | Awarded | Won |
DA39756199 REVIZIE 1000 ORE BULDOEXCAVATOR KOMATSU | RO COMUNA BOTENI (PRIMARIA COMUNEI BOTENI) | RON 5,600.67 | Awarded | Won |
CN1087359 Achiziție „Utilaje terasiere pe șenile" | RO ADMINISTRATIA NATIONALA APELE ROMANE | RON 31,663,200.00 | Evaluation | Participated |
cn1086316 Buldozere si Servicii de revizii obligatorii in perioada de garantie | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 2,559,064.00 | Evaluation | Participated |
CN1083484 “Incarcator frontal, necesar pentru lucrari de intretinere la CIC Baba Ana -Nod Rutier DN1D, km 9+500, CIC Spatru-Nod Rutier Spataru, km 52+850, din cadrul proiectului “Autostrada Ploiesti-Buzau”-2 buc” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 2,500,000.00 | Evaluation | Participated |
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Showing elements 31 - 45 out of 203 results.
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