S.C. OTEL HIDRAULIC S.R.L.
Fiscal identifier: 18368790
Public procurement data for OTEL HIDRAULIC S.R.L. (18368790) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
27
Won amount
Total value
€7,262.81
Win rate
Percentage
83%
Procurement Summary
OTEL HIDRAULIC S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 27 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41373406 Furnizare si montaj motor automatizare usa garaj situat in incinta cladirii primariei Mun.Marghita | RO  Municipiul Marghita | RON 2,273.00 | Awarded | Participated |
da41300876 Furnizare echipamente și accesorii necesare pentru pomparea și evacuarea apei. | RO Municipiul Marghita | RON 16,523.00 | Awarded | Participated |
da35862340 Materiale intretinere | RO COLEGIUL NATIONAL OCTAVIAN GOGA | RON 910.85 | Awarded | Won |
da35863094 Pachet materiale intretinere | RO COMUNA POPESTI | RON 174.75 | Awarded | Won |
da35843647 Materiale intretinere necesare pt buna desfasurare a activitatii compart. Piata din Mun. Marghita | RO Municipiul Marghita | RON 6,590.23 | Awarded | Won |
da35646170 Pachet materiale intretinere si reparatii | RO COMUNA POPESTI | RON 356.28 | Awarded | Won |
da35510249 Pachet materiale intretinere si reparatii | RO COLEGIUL NATIONAL OCTAVIAN GOGA | RON 3,696.35 | Awarded | Won |
da35498922 BURGHIU BETON SDS 16X1000 MM | RO LICEUL TEHNOLOGOC NR.1 POPESTI | RON 40.33 | Awarded | Won |
da35385043 materiale pt. reparatii si intretinere | RO COLEGIUL NATIONAL OCTAVIAN GOGA | RON 4,598.06 | Awarded | Won |
da35234830 MATERIALE REPARATII SI INTRETINERE | RO COLEGIUL NATIONAL OCTAVIAN GOGA | RON 1,390.59 | Awarded | Won |
da35234873 MATERIALE INTRETINERE | RO COLEGIUL NATIONAL OCTAVIAN GOGA | RON 2,110.56 | Awarded | Won |
da35235773 PACHET MATERIALE REPARATII SI INTRETINERE | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 3,785.29 | Awarded | Won |
da35195849 Pompa submersibila pt apa curata 800w PF0800 | RO LICEUL TEHNOLOGOC NR.1 POPESTI | RON 448.74 | Awarded | Won |
da35125807 Pachet materiale pentru intretinere | RO COMUNA POPESTI | RON 221.01 | Awarded | Won |
DA39623494 materiale pt intretinere si reparatii | RO COLEGIUL NATIONAL OCTAVIAN GOGA | RON 2,158.87 | Awarded | Won |
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