S.C. PROINVEST S.R.L.
Fiscal identifier: 7679503
Public procurement data for PROINVEST S.R.L. (7679503) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
139
Won amount
Total value
€252,271.12
Win rate
Percentage
84%
Procurement Summary
PROINVEST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 139 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35860503 MATERIALE REPARATII SI INTRETINERE | RO  EUROBAC S.R.L. | RON 1,147.31 | Awarded | Won |
da35745758 PACHET REPARATII SI INTRETINERE | RO Colegiul National Unirea | RON 593.11 | Awarded | Won |
da35682137 FILTRU MOTORINA UNIFLUX XN300 | RO SC ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE S.R.L. | RON 19.73 | Awarded | Won |
da35681200 ALTERNATOR BOSCH 0124655178 | RO SC ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE S.R.L. | RON 1,301.20 | Awarded | Won |
da35681157 CUREA TRANSMISIE CONTITECH 8PK1420 | RO SC ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE S.R.L. | RON 107.44 | Awarded | Won |
da35668660 MATERIALE REPARATII SI INTRETINERE | RO EUROBAC S.R.L. | RON 1,082.28 | Awarded | Won |
da35599785 FILTRU ULEI HIFI SO4154 | RO DIRECTIA DE DESERVIRE,PAZA SI PROTOCOL | RON 39.04 | Awarded | Won |
da35599839 ULEI 5L DIVINOL 15W40 MULTIMAX | RO DIRECTIA DE DESERVIRE,PAZA SI PROTOCOL | RON 246.80 | Awarded | Won |
da35599914 ULEI 20L IGOL 10W30 PRO MULTI SUPER | RO DIRECTIA DE DESERVIRE,PAZA SI PROTOCOL | RON 495.31 | Awarded | Won |
da35599729 FILTRU MOTORINA UNIFLUX XN300 | RO DIRECTIA DE DESERVIRE,PAZA SI PROTOCOL | RON 22.68 | Awarded | Won |
da35603985 VENTILATOR 2485C518 ELICIE | RO Comuna Magura | RON 700.00 | Awarded | Won |
da35569642 PACHET MATERIALE CURATENIE | RO Liceul Teoretic "Marin Preda" | RON 2,521.00 | Awarded | Won |
da35569591 PACHET REPARATII SI INTRETINERE | RO Liceul Teoretic "Marin Preda" | RON 2,518.19 | Awarded | Won |
da35402787 PACHET MATERIALE REPARATII SI INTRETINERE | RO SPITALUL MUNICIPAL TURNU MAGURELE | RON 854.35 | Awarded | Won |
da35360608 Materiale utilaje | RO PRIMARIA CALINESTI | RON 7,523.68 | Awarded | Won |
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Showing elements 16 - 30 out of 139 results.
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