S.C. RIVER TRADE & SERVICES S.R.L.
Fiscal identifier: 35702890
Public procurement data for RIVER TRADE & SERVICES S.R.L. (35702890) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
219
Won amount
Total value
€202,712.58
Win rate
Percentage
45%
Procurement Summary
RIVER TRADE & SERVICES S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 219 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1073220 ACHIZITIA DE MATERIALE DE PROTECTIE (Masti si combinezoane de protectie de unica folosinta) | RO  INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES | RON 240,000.00 | Awarded | Participated |
SCN1073151 furnizare echipamente de protectie | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA | RON 129,217.20 | Awarded | Won |
cn1022993 Acord - cadru 12 luni de furnizare echipamente de protectie | RO SPITALUL MUNICIPAL CARACAL | RON 3,738,000.00 | Awarded | Participated |
scn1071826 Contract furnizare materiale de protectie si dezinfectanti pentru prevenirea raspandirii virusului SARS-COV-2 pentru IPJ VRANCEA | RO INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA | RON 155,400.00 | Awarded | Participated |
cn1022598 MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 20,953,164.00 | Awarded | Participated |
cn1022690 Achizitie echipamente de protectie COVID-19(materiale sanitare) | RO Directia de Sanatate Publica Gorj | RON 490,650.00 | Awarded | Participated |
scn1071329 ACORD CADRU FURNIZARE CONSUMABILE MATERIALE SANITARE II | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 934,408.00 | Awarded | Participated |
scn1071186 Furnizare materiale sanitare pentru protectia personalului | RO PENITENCIARUL CRAIOVA | RON 428,154.90 | Awarded | Won |
cn1022457 "Reactivi pentru testare COVID 19, consumabile si materiale de protectie" | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 1,412,034.00 | Awarded | Participated |
scn1071248 Echipament de protectie | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 155,110.93 | Awarded | Participated |
scn1070604 Achizitie de halate tip vizitator | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 252,000.00 | Awarded | Won |
scn1069840 Achizitie Materiale de protectie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 936,954.00 | Awarded | Participated |
cn1021769 Achizitie materiale sanitare de protectie | RO PENITENCIARUL SPITAL DEJ | RON 954,250.00 | Awarded | Won |
scn1069612 Echipament individual de protecție pentru limitarea contaminării cu virusul SARS-CoV-2 | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 43,000.00 | Awarded | Participated |
cn1021729 Achizitii materiale de protectie | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 4,875,967.80 | Awarded | Participated |
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