S.C. SC ADRISIMO 27 SRL S.R.L.
Fiscal identifier: 16400585
Public procurement data for ADRISIMO 27 SRL S.R.L. (16400585) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
33
Won amount
Total value
€470,964.77
Win rate
Percentage
90%
Procurement Summary
ADRISIMO 27 SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 33 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35137726 LUCRARI DE INSTALATII ELECTRICE | RO  COMUNA SALIGNY | RON 31,363.09 | Awarded | Won |
da35050040 PROIECTARE pentru Alimentarea cu energie Statie de epurare | RO Comuna Ion Corvin | RON 1,152.00 | Awarded | Won |
da35034526 Intretinere iluminat public comuna Ion Corvin | RO Comuna Ion Corvin | RON 20,172.80 | Awarded | Won |
da34975570 Intretinere si reparatii la iluminat public | RO Comuna Deleni | RON 40,532.22 | Awarded | Won |
da34950607 Reparatie si intretinere iluminat public | RO COMUNA SALIGNY | RON 12,368.58 | Awarded | Won |
da34950582 Reparatie si intretinere iluminat public | RO COMUNA SALIGNY | RON 16,390.79 | Awarded | Won |
da34864030 Lucrari de intretinere si reparatii iluminat public | RO COMUNA ALIMAN (CONSILIUL LOCAL AL COMUNEI ALIMAN, JUDETUL CONSTANTA) JUDETUL CONSTANTA | RON 17,337.73 | Awarded | Won |
da34801846 Intretinere si reparatii iluminat public in Comuna Rasova | RO U.A.T. COMUNA RASOVA | RON 118,500.00 | Awarded | Won |
da39525198 Realizare/ montare iluminat festiv | RO Comuna Deleni | RON 16,336.28 | Awarded | Participated |
da38996510 Instalatie electrica OS blocuri | RO U.A.T. COMUNA RASOVA | RON 7,015.25 | Awarded | Participated |
da38450319 Realizare instalatie de alimentare cu energie electrica. | RO U.A.T. COMUNA RASOVA | RON 1,444.11 | Awarded | Won |
da38431245 Beton gata de tunare | RO COMUNA CUZA VODA | RON 4,120.00 | Awarded | Participated |
da36604191 REPARATIE SI INTRETINERE LA IL.PUBLIC | RO COMUNA SALIGNY | RON 15,005.62 | Awarded | Participated |
da36098824 Reparatii si intretinere la iluminatul public | RO COMUNA SEIMENI | RON 28,055.37 | Awarded | Won |
cn1021803 Furnizare tablete si carduri SIM | RO Universitatea Stefan cel Mare Suceava | RON 565,322.00 | Awarded | Won |
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