S.C. SC EURO NOVA SRL S.R.L.
Fiscal identifier: 13791349
Public procurement data for EURO NOVA SRL S.R.L. (13791349) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
115
Won amount
Total value
€26,210.90
Win rate
Percentage
68%
Procurement Summary
EURO NOVA SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 115 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35618902 revizie tehnica MAI 35716 | RO  MINISTERUL APARARII - UNITATEA MILITARA 0541 SINCA VECHE | RON 410.00 | Awarded | Won |
da35618933 servicii de reparatie MAI 35716 | RO MINISTERUL APARARII - UNITATEA MILITARA 0541 SINCA VECHE | RON 3,308.08 | Awarded | Won |
da35623833 A109 Achiziție servicii de intretinere autovehicule | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 167.00 | Awarded | Won |
da35613023 Pachet stergator exterior Astroturf | RO SCOALA GIMNAZIALA CINCU | RON 386.17 | Awarded | Won |
da35569769 Pachet piese auto | RO SERVICIUL DE TRANSPOR PUBLIC LOCAL AL MUN. FAGARAS | RON 5,563.03 | Awarded | Won |
da35548705 Pachet de servicii reparare si de intretinere autovehicule | RO COLEGIUL NATIONAL RADU NEGRU | RON 2,437.05 | Awarded | Won |
da35550036 Pachet servicii de reparare si de intretinere a vehiculelor BV040988 | RO PRIMARIA MUNICIPIULUI FAGARAS | RON 1,408.50 | Awarded | Won |
da35505361 Pachet servicii intretinere si reparatii autovehicule | RO COMUNA BECLEAN (PRIMARIA COMUNEI BECLEAN JUD. BRASOV) | RON 2,629.82 | Awarded | Won |
da35505379 Pachet de servicii reparare si de intretinere autovehicule | RO COMUNA BECLEAN (PRIMARIA COMUNEI BECLEAN JUD. BRASOV) | RON 3,105.13 | Awarded | Won |
da35454585 Pachet de servicii reparare si de intretinere autovehicule | RO LICEUL TEORETIC ION CODRU DRAGUSANU VICTORIA | RON 904.50 | Awarded | Won |
da35425785 ADV1416565 - Mochetă de exterior și accesorii de prindere | RO AUTORITATEA ELECTORALA PERMANENTA | RON 1,111.71 | Awarded | Won |
da35381479 Servicii de inspectie tehnica periodica BV75CJB | RO PRIMARIA MUNICIPIULUI FAGARAS | RON 449.31 | Awarded | Won |
da35342808 Pachet de servicii reparare si de intretinere autovehicule | RO COMUNA DRAGUS | RON 2,037.87 | Awarded | Won |
da35347091 Pachet servicii de montare si echilibrare a pneurilor autovehicul BV 22 PCF | RO PRIMARIA MUNICIPIULUI FAGARAS | RON 83.51 | Awarded | Won |
da35330836 PACHET COVOR PVC, PLINTA, ADEZIVI | RO SCOALA GIMNAZIALA GHEORGHE SINCAI SINCA VECHE | RON 3,295.05 | Awarded | Won |
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