S.C. PENTAROM S.R.L.
Fiscal identifier: 170340
Public procurement data for PENTAROM S.R.L. (170340) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
50
Won amount
Total value
€446,623.73
Win rate
Percentage
52%
Procurement Summary
PENTAROM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 50 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36123584 APA MINERALA PLATA "IEZER" 2L | RO  SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 1,843.20 | Awarded | Participated |
da36101583 Apa minerala carbogazificata | RO Politia Locala a Municipiului Pitesti | RON 1,209.59 | Awarded | Won |
da36087324 PACHET APA MINERALA CARBOGAZIFICATA IEZER | RO U.M. 01335 Bucuresti | RON 1,958.40 | Awarded | Won |
da36046387 ACHIZITIE POMPĂ CENTRALĂ AMBREIAJ | RO Unitatea Militara 01333 | RON 389.00 | Awarded | Won |
da36046258 ACHIZITIE SENZOR INDUCTIV | RO Unitatea Militara 01333 | RON 537.00 | Awarded | Won |
SCN1119796 ”Apa minerala necarbogazoasa (plata) imbuteliata la pet 0,5 l” | RO SNTFC ,,CFR CALATORI" S.A. | RON 272,000.00 | Awarded | Participated |
da36019797 ACHIZITIE POMPĂ CENTRALĂ AMBREIAJ | RO Unitatea Militara 01333 | RON 389.00 | Published | Participated |
SCN1074312 Acord - Cadru de achiziţie pentru piese de schimb şi subansamble | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 634,279.09 | Awarded | Won |
da36004544 Apa minerala carbogazificata Iezer 2 l | RO S.C. S C Servicii Edilitare pentru Comunitate Mioveni S.R.L. | RON 2,764.80 | Awarded | Won |
cn1021006 Furnizare piese de schimb și subansamble pentru vehicule din familia ARO, ROMAN, SAVIEM, TAB 77, TAB C 79 | RO Unitatea Militara 01454 Buzau | RON 1,506,105.66 | Awarded | Participated |
cn1020512 Acord cadru furnizare piese de schimb și materiale necesare executării mentenanței tehnicii auto și geniu | RO UNITATEA MILITARA 01764 | RON 7,519,717.23 | Awarded | Won |
scn1063228 Acord cadru de furnizare de piese de schimb comune cu economia nationala pentru vehicule din familia Roman, Aro | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 199,607.24 | Awarded | Won |
scn1058857 Furnizare piese de schimb necesare mentenantei tehnicii auto tip ARO 243/244, Autocamioane DAC 665T/R-10215/R-16215 | RO Unitatea Militara 01476 Barlad | RON 374,073.17 | Awarded | Participated |
da35988955 Apa minerala carbogazificata Iezer 2 l | RO S.C. S C Servicii Edilitare pentru Comunitate Mioveni S.R.L. | RON 1,843.20 | Awarded | Won |
da35984605 Apa minerala carbogazificata | RO Politia Locala a Municipiului Pitesti | RON 576.00 | Awarded | Won |
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