S.C. LAUR TOOLS S.R.L.
Fiscal identifier: 47611230
Public procurement data for LAUR TOOLS S.R.L. (47611230) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
77
Won amount
Total value
€116,341.97
Win rate
Percentage
32%
Procurement Summary
LAUR TOOLS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 77 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41315747 Compresor aer | RO  UNITATEA MILITARA 01178 | RON 750.00 | Awarded | Participated |
cn1096693 Acord-cadru având ca obiect furnizarea de produse alimentare-Lot 1 Carne,Lot 2 Carne de pui si oua,Lotul 3 Produse din carne,Lotul 4 Produse lactate si branzeturi,Lotul 5 Paine,Lotul 6 legume fructe,Lotul 7 Conserve,Lot 8 Alimente diverse,Lot 9 Dulciuri si patiserie | RO SANATORIUL REPUBLICAN DE NEVROZE PREDEAL | RON 842,500.00 | Ongoing | Participated |
da40935760 Pachet acumulatori | RO UNITATEA MILITARA 01838 | RON 1,164.00 | Expired | Participated |
da40845481 ADV1537772 | RO Unitatea Militară 01558 Târgoviște | RON 1,450.00 | Cancelled | Participated |
da40656995 Achizitie bunuri materiale pentru mentenanta SRLC - Aviatie ( 2 ) | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 6,976.60 | Cancelled | Participated |
cn1096151 Servicii de spălare și igienizare a vehiculelor (tramvaie, autobuze, troleibuze ) aparținând S.T.P.T | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 6,217,051.00 | Ongoing | Participated |
adv1142580 Piese de schimb auto | RO BAZA PENTRU LOGISTICA A IGSU | RON 420.00 | Expired | Participated |
cn1081447 Motocompresor aer pentru instalația de sablare | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 430,710.00 | Awarded | Participated |
cn1083054 Motocompresor, necesar pentru lucrari de intretinere la CIC Baba Ana -Nod Rutier DN1D, km 9+500, CIC Spataru-Nod Rutier Spataru, km 52+850, din cadrul proiectului “Autostrada Ploiesti-Buzau - 2 buc. - DRDP Buzau | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 140,000.00 | Evaluation | Participated |
da39795337 Servicii de revizie anuala grup electrogen ATLAJ AJ-175 ELLA | RO Ministerul Justitiei | RON 2,370.00 | Awarded | Won |
da39776574 Prelungitoare electrice | RO Unitatea Militara 02132 | RON 17,150.00 | Awarded | Won |
DA39836884 Servici reparatii motor | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 6,500.00 | Awarded | Won |
DA39795337 Servicii de revizie anuala grup electrogen ATLAJ AJ-175 ELLA | RO Ministerul Justitiei | RON 2,370.00 | Awarded | Won |
DA39776574 Prelungitoare electrice | RO Unitatea Militara 02132 | RON 17,150.00 | Awarded | Won |
DA39743897 Achizitie scule si unelte de mana | RO UNITATEA MILITARA 01394 BUCOV | RON 7,162.54 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 77 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking