S.C. ODRA TEHNIC LINE S.R.L.
Fiscal identifier: 8329093
Public procurement data for ODRA TEHNIC LINE S.R.L. (8329093) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
275
Won amount
Total value
€30,379.69
Win rate
Percentage
74%
Procurement Summary
ODRA TEHNIC LINE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 275 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35880878 PACHET PRODUSE DE CURATENIE | RO  COMUNA CIOCANESTI (PRIMARIA CIOCANESTI) | RON 223.46 | Awarded | Won |
da35876179 PACHET MATERIALE DE INTRETINERE | RO PRIMARIA ORASULUI BUFTEA | RON 2,520.28 | Awarded | Won |
da35863607 PACHET MATERIALE DE INTRETINERE | RO S.C. GENERAL PUBLIC SERV S.A. | RON 884.66 | Awarded | Won |
da35863754 PACHET MATERIALE ELECTRICE | RO S.C. GENERAL PUBLIC SERV S.A. | RON 271.83 | Awarded | Won |
da35863709 PACHET VOPSELE | RO S.C. GENERAL PUBLIC SERV S.A. | RON 156.31 | Awarded | Won |
da35863659 PACHET INSTALATII SANITARE | RO S.C. GENERAL PUBLIC SERV S.A. | RON 310.91 | Awarded | Won |
da35852759 PACHET MOBILIER BIROU:CUTIE POSTALA | RO SCOALA GIMNAZIALA BUTIMANU | RON 815.13 | Awarded | Won |
da35844253 PACHET INSTALATII SANITARE | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 1,284.24 | Awarded | Won |
da35844248 PACHET MATERIALE DE INTRETINERE | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 2,470.91 | Awarded | Won |
da35827956 PACHET MATERIALE DE INTRETINERE; BAZIN WC LAGUNA | RO Directia Asistenta Sociala Buftea | RON 489.23 | Awarded | Won |
da35817116 PANZA BOMFAIER | RO Parchetul de pe langa Tribunalul Ilfov | RON 12.60 | Awarded | Won |
da35817078 LANCE LEMN 2M | RO Parchetul de pe langa Tribunalul Ilfov | RON 252.10 | Awarded | Won |
da35809142 PACHET VOPSELE | RO S.C. GENERAL PUBLIC SERV S.A. | RON 337.81 | Awarded | Won |
da35809183 PACHET MATERIALE DE INTRETINERE | RO S.C. GENERAL PUBLIC SERV S.A. | RON 1,009.04 | Awarded | Won |
da35809067 PACHET MATERIALE ELECTRICE | RO S.C. GENERAL PUBLIC SERV S.A. | RON 372.67 | Awarded | Won |
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Showing elements 16 - 30 out of 275 results.
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