S.C. PANGUS SERVICE S.R.L.
Fiscal identifier: 7444191
Public procurement data for PANGUS SERVICE S.R.L. (7444191) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
159
Won amount
Total value
€40,535.90
Win rate
Percentage
77%
Procurement Summary
PANGUS SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 159 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39153915 PRESTARI SERV.SCHIMBAT ANVELOPE | RO  Ministerul Apararii - Unitatea Militara 01158 | RON 198.35 | Awarded | Participated |
da39129041 PACHET ANVELOPE SI PRESTARI SERV. | RO Scoala Gimnaziala Mugeni | RON 1,844.59 | Awarded | Participated |
da39056635 ANV.275/70R22.5 BENCHMARK AU609II | RO MULTI-TRANS SA | RON 2,595.04 | Awarded | Participated |
da39050064 Anvelope 275/70R22.5 BENCHMARK AU609II | RO MULTI-TRANS SA | RON 2,595.04 | Awarded | Participated |
da39043060 PRESTARI SERV.SCHIMBAT ANVELOPE | RO Ministerul Apararii - Unitatea Militara 01158 | RON 52.89 | Awarded | Participated |
da39036891 PRESTARI SERV ANVELOPE | RO ÎNTREȚINERE DRUMURI HARGHITA S.R.L. - | RON 149.17 | Awarded | Participated |
da39007589 ANV.245/70R19.5 CROSSWIND CW-HS02 | RO COMPANIA DE APA "ARIES" S.A. | RON 2,040.00 | Awarded | Participated |
da39007512 ANV.245/70R19.5 CROSSWIND CW-HS02 | RO COMPANIA DE APA "ARIES" S.A. | RON 310.74 | Awarded | Participated |
da39004218 ANV.195/75R16C APLUS A503 | RO SCOALA GIMNAZIALA FULOP ARON FELICENI | RON 3,016.50 | Awarded | Participated |
da39004260 ANV.215/75R16C OVATION WV-03 | RO SCOALA GIMNAZIALA FULOP ARON FELICENI | RON 1,322.32 | Awarded | Participated |
da38893029 PRESTARI SERV.SCHIMBAT ANVELOPE | RO Comuna Ozun | RON 145.45 | Awarded | Participated |
da38843572 PRESTARI SERV.SCHIMBAT ANVELOPE | RO Ministerul Apararii - Unitatea Militara 01158 | RON 52.89 | Awarded | Participated |
da38835510 Anvelope de iarna | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 1,933.88 | Awarded | Participated |
da38774815 PRESTARI SERV.SCHIMBAT ANVELOPE | RO COMPANIA DE APA "ARIES" S.A. | RON 225.79 | Awarded | Participated |
da38774842 ANV.385/65R22.5 BENCHMARK KTS300 | RO COMPANIA DE APA "ARIES" S.A. | RON 2,580.00 | Awarded | Participated |
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Showing elements 106 - 120 out of 159 results.
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