S.C. RENO S.R.L.
Fiscal identifier: 1628217
Public procurement data for RENO S.R.L. (1628217) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
321
Won amount
Total value
€36,064.82
Win rate
Percentage
74%
Procurement Summary
RENO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 321 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39781892 REZISTENTE MS MIELE 9KG WCR 870 | RO  PENITENCIARUL GALATI | RON 206.62 | Awarded | Won |
da39782573 SODA CAUSTICA (pt sediul din Galati) | RO SPITALUL GENERAL C.F GALATI | RON 70.25 | Awarded | Won |
da39782517 OLANDEZ 1/2 (pt sediul din Galati) | RO SPITALUL GENERAL C.F GALATI | RON 23.14 | Awarded | Won |
DA39781892 REZISTENTE MS MIELE 9KG WCR 870 | RO PENITENCIARUL GALATI | RON 206.62 | Awarded | Won |
DA39782573 SODA CAUSTICA (pt sediul din Galati) | RO SPITALUL GENERAL C.F GALATI | RON 70.25 | Awarded | Won |
DA39782517 OLANDEZ 1/2 (pt sediul din Galati) | RO SPITALUL GENERAL C.F GALATI | RON 23.14 | Awarded | Won |
DA39759858 Piese boiler | RO APA CANAL S.A. | RON 166.96 | Awarded | Won |
DA39728136 PACHET MATERIALE INTRETINERE | RO LICEUL TEHNOLOGIC "CAROL I" | RON 656.27 | Awarded | Won |
da35905896 VAR LAVABIL SUPER WEISS | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 376.48 | Awarded | Won |
da35882955 OBARTAIN BATERIE APA RECE | RO PENITENCIARUL GALATI | RON 185.00 | Awarded | Won |
da35844356 FURTUN DUS SI SIFON FLEXIBIL | RO PENITENCIARUL GALATI | RON 420.60 | Awarded | Won |
da35854643 FURNIZARE MATERIALE REPARATII | RO CENTRUL REZIDENŢIAL DE ÎNGRIJIRE ŞI ASISTENŢĂ PERSOANE DEPENDENTE ,,DIMITRIE IOAN FRIGATOR” GALAŢI | RON 2,625.43 | Awarded | Won |
da35820745 tub silicon alb | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 148.74 | Awarded | Won |
da35784305 PACHET MATERIALE INTRETINERE | RO APA CANAL S.A. | RON 791.86 | Cancelled | Participated |
da35784175 PACHET MATERIALE SANITARE | RO APA CANAL S.A. | RON 1,057.13 | Awarded | Won |
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