S.C. P.C.A.V. S.R.L.
Fiscal identifier: 6336175
Public procurement data for P.C.A.V. S.R.L. (6336175) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
116
Won amount
Total value
€52,807.92
Win rate
Percentage
80%
Procurement Summary
P.C.A.V. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 116 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35567597 Pachet materiale intretinere spatii verzi | RO  ORASUL PECICA | RON 842.19 | Awarded | Won |
da35567613 Masini de tuns iarba | RO ORASUL PECICA | RON 8,475.63 | Awarded | Won |
da35566369 16800000-3 Piese pentru utilaje agricole si forestiere (Rev.2 | RO LICEUL CU PROGRAM SPORTIV ARAD | RON 1,465.79 | Awarded | Won |
da35545046 Pachet consumabile motocoasa-Depoul Arad | RO SNTFC ,,CFR CALATORI" S.A. | RON 579.82 | Awarded | Won |
da35545113 ULEI motor 2T-Depoul Arad | RO SNTFC ,,CFR CALATORI" S.A. | RON 126.84 | Awarded | Won |
da35546234 ERBICID TOTAL 1L-Depoul Arad | RO SNTFC ,,CFR CALATORI" S.A. | RON 247.74 | Awarded | Won |
da35531631 Achizitionare pachet pese si consumabile motounelte | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 11,261.21 | Awarded | Won |
da35516778 Pachet consumabile motocositoare si motoferastraie | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 5,716.51 | Awarded | Won |
da35531418 Achizitionare servicii de reparatii motounelte | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 2,324.70 | Awarded | Won |
da35442403 Servicii de reparare pentru motounelte | RO COMUNA GURAHONT | RON 1,922.12 | Awarded | Won |
da35446684 Motocoasa cu motor pe benzina 3 CP | RO URBI-SERV | RON 3,948.74 | Expired | Participated |
da35420291 Pachet materiale intretinere si reparare motocoase | RO Comunei Peregu Mare (Primaria Comunei Peregu Mare) | RON 3,146.34 | Awarded | Won |
da35389397 Materiale pentru lucrarile de intretinere anuala a statiilor de pompare si cantoanelor FTIF Arad | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 4,292.44 | Awarded | Won |
da35369073 Disc diamantat COMBO asfalt beton 400mm | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 1,460.50 | Awarded | Won |
da35373340 achizitie servicii de reparare si intretinere | RO COMUNA SIMAND (PRIMARIA COMUNEI SIMAND) | RON 3,279.22 | Awarded | Won |
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Showing elements 31 - 45 out of 116 results.
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