S.C. ROMSYSTEMS S.R.L. S.R.L.
Fiscal identifier: 15304296
Public procurement data for ROMSYSTEMS S.R.L. S.R.L. (15304296) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
86
Won amount
Total value
€2,038,532.45
Win rate
Percentage
34%
Procurement Summary
ROMSYSTEMS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 86 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1038615 PNEURI PENTRU AUTOVEHICULE | RO  Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 249,024.94 | Awarded | Won |
cn1008625 Acord-cadru de furnizare anvelope, camere de aer si benzi de janta | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 4,799,027.57 | Awarded | Won |
cn1008752 Achiziția de pneuri pentru remorcherele de tractare/împingere aeronave din dotarea SOS AIHCB și SOS AIBB-AV | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 769,915.45 | Awarded | Participated |
da35675046 REGLAJ DIRECTIE >3.5 T , CONFORM ADV 1423629 | RO Inspectoratul pentru Situatii de Urgenta Avram Iancu al judetului Cluj | RON 140.00 | Awarded | Won |
da35653222 REPARATIE AUTO LA VW TRANSPORTER WV1ZZZ7HZKH039032, conform ADV 1423564 | RO Inspectoratul pentru Situatii de Urgenta Avram Iancu al judetului Cluj | RON 67,494.00 | Awarded | Won |
da35578611 Contract pentru furnizare anvelope agricole | RO REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE, EXPLOATARE SI AMELIORARE A CABALINELOR R.A. | RON 106,745.14 | Awarded | Participated |
da35567761 ANVELOPE CONF ANUNT ADV 1416439/01.04.2024 | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 24,179.56 | Cancelled | Participated |
da35567208 ACHIZITIE ANVELOPE VARA PENTRU DGASPC IASI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 12,097.26 | Awarded | Won |
SCN1134939 Contract de furnizare anvelope Autobuz BMC, Autobuz MAN - Eurobuz Diamond, Autobuz Isuzu | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 496,548.80 | Awarded | Participated |
SCN1129824 Pneuri pentru autovehicule | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 30,184.00 | Awarded | Participated |
SCN1127263 Pneuri pentru autovehicule | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 25,112.00 | Awarded | Participated |
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