S.C. POPECI AUTO S.R.L.
Fiscal identifier: 14174058
Public procurement data for POPECI AUTO S.R.L. (14174058) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
16
Won amount
Total value
€254,284.18
Win rate
Percentage
63%
Procurement Summary
POPECI AUTO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 16 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39838737 Revizie SPRINTER | RO  COMUNA TESLUI | RON 1,736.29 | Awarded | Won |
da35759424 revizie dj 14 apa | RO Compania de Apa Oltenia S.A. | RON 6,258.11 | Awarded | Won |
da35079964 Revizie Mecedes Sprinter | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 3,155.89 | Awarded | Won |
da35013398 Revizie Mecedes Sprinter | RO INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI | RON 1,760.70 | Awarded | Won |
da34988478 Revizie Mecedes Sprinter | RO INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI | RON 1,760.70 | Expired | Participated |
da34917574 Revizie Mecedes Sprinter | RO Ministerul Apararii Nationale, Unitatea Militara 02512 Z | RON 1,549.61 | Awarded | Won |
SCN1170234 „Achizitionarea unui microbuz pentru transport scolar, pentru asigurarea transportului elevilor care frecventeaza unitatile de invatamant de pe raza Comunei Ciuperceni, Judetul Gorj de la si la domiciliu catre unitatile de invatamant de pe raza Comunei Ciuperceni, Judetul Gorj” | RO COMUNA CIUPERCENI | RON 442,148.76 | Evaluation | Participated |
da39358148 Revizie SPRINTER dj 14 apa | RO Compania de Apa Oltenia S.A. | RON 2,774.22 | Awarded | Participated |
da39163061 Revizie MERCEDES-BENZ Vito Tourer FB-FFD | RO UNIVERSITATEA CRAIOVA | RON 5,774.17 | Awarded | Participated |
da38556193 Reparat Sprinter | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 7,584.03 | Awarded | Participated |
scn1154909 Microbuz 20+1 locuri | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 412,000.00 | Awarded | Won |
da36281008 Inlocuit geam fix plafon Mercedes C204 | RO TRANSLOC S.A.TG. JIU | RON 3,361.35 | Awarded | Won |
da36091460 Revizie Sprinter | RO UNITATEA MILITARA 01871 | RON 1,531.93 | Awarded | Won |
da36064502 Revizie | RO UNITATEA MILITARA 01871 | RON 1,531.89 | Awarded | Won |
cn1020150 Servicii de reparare si intretinere autosanitare diferite marci | RO SERVICIUL DE AMBULANTA DOLJ | RON 1,960,000.00 | Awarded | Won |
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