S.C. RODTUD PREST SRL S.R.L.
Fiscal identifier: 29716173
Public procurement data for RODTUD PREST SRL S.R.L. (29716173) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
11
Won amount
Total value
€11,856.72
Win rate
Percentage
50%
Procurement Summary
RODTUD PREST SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 11 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39652241 Servicii deszapezire | RO  Comuna Smardan, judetul Galati(Comuna Smardan) | RON 10,250.00 | Awarded | Won |
da35278929 Lemne foc | RO Comuna Smardan, judetul Galati(Comuna Smardan) | RON 2,800.00 | Awarded | Won |
da35213683 Colectare deseu lemnos | RO Comuna Smardan, judetul Galati(Comuna Smardan) | RON 27,456.00 | Awarded | Won |
da35213887 Colectare deseu vegetal | RO Comuna Smardan, judetul Galati(Comuna Smardan) | RON 36,864.00 | Awarded | Won |
da35056788 Lemne foc | RO Comuna Smardan, judetul Galati(Comuna Smardan) | RON 2,800.00 | Awarded | Won |
da38865996 Achizitie lemne foc | RO Comuna Smardan, judetul Galati(Comuna Smardan) | RON 10,500.00 | Awarded | Participated |
da38697589 brichete dinn lemn presat | RO Unitatea Administrativ Teritoriala a Comunei Gradistea Braila | RON 33,000.00 | Awarded | Participated |
da36309808 Servicii de inchiriere utilaj pentru remedierea avariilor la obiectivul CA Barbosi, FTIF Galati | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 5,220.00 | Awarded | Won |
SCN1075313 Executie lucrari in cadrul proiectului „DEMOLARE SI CONSTRUIRE SCOALA GIMNAZIALA SF. CUVIOASA PARASCHEVA, COMUNA SMARDAN, JUDETUL GALATI”. | RO Comuna Smardan, judetul Galati(Comuna Smardan) | RON 6,933,247.00 | Awarded | Participated |
scn1065652 LUCRARI DE REPARATII CURENTE TR 3 | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 6,126,047.27 | Awarded | Participated |
scn1063548 LUCRARI DE REPARATII CURENTE | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 6,549,033.51 | Awarded | Participated |
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