S.C. PHOENIX PEDRO SERV S.R.L.
Fiscal identifier: 8685619
Public procurement data for PHOENIX PEDRO SERV S.R.L. (8685619) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
32
Won amount
Total value
€11,017.44
Win rate
Percentage
93%
Procurement Summary
PHOENIX PEDRO SERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 32 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34976197 Pachet materiale diverse Centru batrani | RO  COMUNA FITIONESTI | RON 273.13 | Awarded | Won |
da34976250 Pachet materiale instalatie apa | RO COMUNA FITIONESTI | RON 1,188.91 | Awarded | Won |
da34968118 Sare | RO COMUNA STRAOANE (CONSILIUL LOCAL STRAOANE) | RON 1,650.00 | Awarded | Won |
da34968251 Pachet materiale diverse | RO COMUNA STRAOANE (CONSILIUL LOCAL STRAOANE) | RON 1,265.06 | Awarded | Won |
da34960053 materiale de intretinere | RO SCOALA GIMNAZIALA FITIONESTI | RON 319.46 | Awarded | Won |
da39033285 cumparare directa | RO Liceul Tehnologic Alexandru Ioan Cuza Panciu | RON 1,798.94 | Awarded | Participated |
da38808127 Lucrari de incalzire-centrala si reparatii | RO COMUNA STRAOANE (CONSILIUL LOCAL STRAOANE) | RON 54,224.63 | Awarded | Participated |
da38106708 cumparare directa | RO Liceul Tehnologic Alexandru Ioan Cuza Panciu | RON 656.31 | Ongoing | Participated |
da36533464 cumparare directa | RO Liceul Tehnologic Alexandru Ioan Cuza Panciu | RON 1,402.40 | Awarded | Won |
da36334391 Pachet materiale instalatie apa | RO COMUNA RACOASA (CONSILIUL LOCAL COMUNA RACOASA) | RON 10,235.77 | Awarded | Won |
da36214167 CUMPARARE DIRECTA | RO Liceul Tehnologic Alexandru Ioan Cuza Panciu | RON 1,349.58 | Awarded | Won |
da36166035 Pachet materiale diverse | RO COMUNA STRAOANE (CONSILIUL LOCAL STRAOANE) | RON 2,399.67 | Awarded | Won |
da36078460 Pachet materiale instalatie apa | RO COMUNA RACOASA (CONSILIUL LOCAL COMUNA RACOASA) | RON 4,786.59 | Awarded | Won |
da35918680 geam piata | RO ORASUL PANCIU | RON 498.84 | Awarded | Won |
da35817761 Pachet materiale de intretinere | RO COMUNA FITIONESTI | RON 1,862.18 | Awarded | Won |
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