S.C. RONERA COM S.R.L.
Fiscal identifier: 3666810
Public procurement data for RONERA COM S.R.L. (3666810) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
53
Won amount
Total value
€7,292.49
Win rate
Percentage
92%
Procurement Summary
RONERA COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 53 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35505202 surub, saiba, burghiu, spray, dibluri | RO  SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 186.13 | Awarded | Won |
da35505114 var, amorsa, bidinea | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 1,064.70 | Awarded | Won |
da35469443 materiale | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 548.73 | Awarded | Won |
da35409737 BIDINEA 6*14.00 AMORSA 2*12.60 VASELINA 1*21.00 | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 130.25 | Awarded | Won |
da35410648 Acoperitori pantofi | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 746.22 | Awarded | Won |
da35409801 materiale intretinere | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 437.81 | Awarded | Won |
da35349348 CIMENT | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 1,142.86 | Awarded | Won |
da35350294 pachet materiale | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 721.43 | Awarded | Won |
da35350327 pachet materiale statie | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 719.33 | Awarded | Won |
da35337493 VOPSEA LAVABILA | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 264.70 | Awarded | Won |
da35259700 Acoperitori pantofi | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 746.22 | Awarded | Won |
da35216765 PIESE SCHIMB | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 780.68 | Awarded | Won |
da35173996 bec led, adaptor | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 1,554.63 | Awarded | Won |
da35173959 electrozi, panza | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 209.25 | Awarded | Won |
da35115069 MATERIALE INTRETINERE | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale-Unitatea Teritoriala 360 | RON 201.69 | Awarded | Won |
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