
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
€7,299.63
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 |
|---|---|---|---|---|
da35078550 broasca led, maner, lampa | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 542.01 | Awarded | Won |
da35078441 VOPSEA LAVABILA | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 264.70 | Awarded | Won |
da35078577 materiale | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 168.06 | Awarded | Won |
da35078623 materiale intretinere | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 215.96 | Awarded | Won |
da35063079 CIMENT | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 1,092.44 | Awarded | Won |
da35063089 PRODUSE DE INTRETINERE SI REPARATII | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 867.22 | Awarded | Won |
da34988140 piese de schimb | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 252.10 | Awarded | Won |
da34988096 Acoperitori pantofi | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 746.22 | Awarded | Won |
da34988176 pachet materiale | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 293.27 | Awarded | Won |
da34882001 pachet consumabile | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 279.84 | Awarded | Won |
da34861918 Acoperitori pantofi | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 743.70 | Awarded | Won |
da34862636 RULMENTI | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 285.72 | Awarded | Won |
da39498719 materiale | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 145.46 | Awarded | Participated |
da39422272 diverse articole | RO SC AQUATERM AG 98 S.A. | RON 770.25 | Awarded | Participated |
da38692164 manusi, banda semnalizare | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 195.87 | Awarded | Participated |
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