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
€36,102.98
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 |
|---|---|---|---|---|
da35821424 lacat,prize,teava,cot.cap motocoasa,broasca usa, broasca fiset,lampa neon,rola dublu adeziva | RO  LICEUL TEORETIC SFANTA MARIA | RON 808.49 | Awarded | Won |
da35808417 PACHET MATERIALE INTRETINERE | RO CURTEA DE APEL GALATI | RON 192.53 | Awarded | Won |
da35791605 Achizitie materiale reparatii | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 6,360.19 | Awarded | Won |
da35780446 USITA VIZITARE PT MASCAREA GOLURILOR DE ACCES, VENTS, PVC, 400*300MM | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,639.00 | Awarded | Won |
da35779531 VOPSEA ACRILICA PT LEMN/METAL, INTERIOR/EXTERIOR, GRI LUCIOS 2.5-KOBER | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 2,336.19 | Awarded | Won |
da35780228 VOPSEA ALCHIDICA PT LEMN/METAL KOBER OPAL, INTERIOR/EXTERIOR ALB 2.5L | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,000.00 | Awarded | Won |
da35779590 VOPSEA ACRILICA PT LEMN/METAL INTERIOR-EXTERIOR, GRENA LUCIOS 2.5L-KOBER | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 2,336.19 | Awarded | Won |
da35779912 VOPSEA ACRILICA PT LEMN/METAL KOBER, INTERIOR/EXTERIOR ALB 2.5L | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 11,681.00 | Awarded | Won |
da35778042 VAR LAVABIL EXTERIOR, GALEATA 25KG/15L-ALB-GRATUIT 4L AMORSA | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 23,950.00 | Cancelled | Participated |
da35777806 VAR LAVABIL INTERIOR, GALEATA 25KG/15L-ALB-GRATUIT 4L AMORSA | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 32,774.00 | Cancelled | Participated |
da35731864 Materiale întreținere | RO PENITENCIARUL GALATI | RON 2,892.05 | Awarded | Won |
da35715684 SAIBE 8*20, PIULITE M8 și PULITE M8(AUTOBLOC) | RO PENITENCIARUL GALATI | RON 39.00 | Awarded | Won |
da35698286 Materiale de reparatii | RO INSPECTORATUL DE POLITIE JUDETEAN GALATI | RON 1,605.70 | Awarded | Won |
da35683217 PACHET MATERIALE INTRETINERE | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 204.20 | Awarded | Won |
da35597556 CALORIFER (RADIATOR) ALUMINIU 10 EL H-600 | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 21,428.50 | Awarded | Won |
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