S.C. SC CUMMINS ROMANIA SRL S.R.L.
Fiscal identifier: 22843641
Public procurement data for CUMMINS ROMANIA SRL S.R.L. (22843641) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
13
Won amount
Total value
€324,678.98
Win rate
Percentage
55%
Procurement Summary
CUMMINS ROMANIA SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 13 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40549998 Prelungire licenta Insite Pro | RO  COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 14,136.97 | Cancelled | Participated |
da39811762 Achizitie senzor temperatura | RO R.A. AEROPORTUL IASI | RON 510.00 | Awarded | Won |
DA39811762 Achizitie senzor temperatura | RO R.A. AEROPORTUL IASI | RON 510.00 | Awarded | Won |
da39455757 D245-Descarcare si punere pe pozitie grup electrogen | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 5,600.00 | Awarded | Participated |
da39160949 REVIZIE GENERATOARE | RO SPITALUL ORASENESC MIOVENI | RON 15,500.00 | Awarded | Participated |
da39030512 Achizitie servicii mentenanta grupuri electrogene | RO R.A. AEROPORTUL IASI | RON 24,006.00 | Awarded | Participated |
scn1167088 Grupuri electrogene (2buc) | RO SOCIETATEA ROMÂNA DE TELEVIZIUNE | RON 226,050.42 | Evaluation | Participated |
da37912863 Achizitie Automat de anclasare | RO R.A. AEROPORTUL IASI | RON 10,960.00 | Ongoing | Participated |
da36931424 Valve, Shutoff | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 2,500.00 | Awarded | Won |
da36931410 Update Soft placa controler | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 3,000.00 | Awarded | Won |
da36931391 Display-Control Sym, ENG TXT | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 15,600.00 | Awarded | Won |
rfq1000226 CONTRACT DE FURNIZARE SISTEM GENERATOR | RO Serviciul de Telecomunicatii Speciale | RON 1,677,714.36 | Awarded | Won |
cn1019709 Servicii de revizii şi reparaţii pentru unităţi de frezare dopuri de ciment incluzand si furnizarea de piese de schimb | RO S.C. OMV PETROM S.A. | RON 5,750,000.00 | Awarded | Participated |
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