S.C. PAX TRANS S.R.L.
Fiscal identifier: 4986511
Public procurement data for PAX TRANS S.R.L. (4986511) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
30
Won amount
Total value
€20,918.50
Win rate
Percentage
88%
Procurement Summary
PAX TRANS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35532313 Pomi fructiferi | RO  U.M. 01837 Mihail Kogalniceanu | RON 515.00 | Awarded | Won |
da35505767 Baloti paie | RO MUZEUL NATIONAL AL SATULUI "DIMITRIE GUSTI" | RON 700.00 | Awarded | Won |
da35490975 Achiziția de tuia, pentru realizarea unor activități de prevenire a abandonului PNRAS | RO ȘCOALA GIMNAZIALĂ BERCHIȘEȘTI | RON 4,000.00 | Awarded | Won |
da35402192 ACHIZIONAT MATERIALWE INTRETINERE | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 968.15 | Awarded | Won |
da35316914 baloti rotunzi de lucerna | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 5,130.00 | Awarded | Won |
da35297689 Pomi fructiferi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 2,318.00 | Awarded | Won |
da39102703 ACHIZITIONAT MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 909.26 | Awarded | Participated |
da38042294 Baloti fan dreptunghiulari | RO ECO URBIS CRAIOVA S.R.L. | RON 6,600.00 | Ongoing | Participated |
da37792511 Baloti fan dreptunghiulari | RO ECO URBIS CRAIOVA S.R.L. | RON 800.00 | Ongoing | Participated |
da37792385 Baloti fan dreptunghiulari | RO ECO URBIS CRAIOVA S.R.L. | RON 6,000.00 | Ongoing | Participated |
da37091532 ACHIZITIONAT MATERIALE PROTECTIE | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 125.21 | Awarded | Won |
da36683552 ACHIZITIONAT MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 1,159.66 | Awarded | Won |
da35869536 Baloti lucerna | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 10,000.00 | Awarded | Won |
da35870140 ACHIZITIONAT MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 504.20 | Awarded | Won |
da35721419 Arbore oramental tuia/thuja conf. anunt ADV1423915 | RO Unitatea Militara 01476 Barlad | RON 3,000.00 | Awarded | Won |
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