
S.C. S.C. ING TRUST S.R.L. S.R.L.
Fiscal identifier: 10742775
Public procurement data for S.C. ING TRUST S.R.L. S.R.L. (10742775) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
154
Won amount
Total value
€34,884.08
Win rate
Percentage
81%
Procurement Summary
S.C. ING TRUST S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 154 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39787010 Piese pentru pompe si compresoare | RO Compania de Utilitati Publice S.A. Focsani | RON 318.27 | Awarded | Won |
da39787034 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 896.60 | Awarded | Won |
da39870835 Achizitie piese | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | RON 247.94 | Awarded | Won |
da39852791 Mentenanta scule si echipamente | RO Compania de Utilitati Publice S.A. Focsani | RON 173.55 | Awarded | Won |
da39778170 Reparatie rotopercutor | RO PENITENCIARUL FOCSANI | RON 883.47 | Awarded | Won |
DA39870835 Achizitie piese | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | RON 247.94 | Awarded | Won |
DA39852791 Mentenanta scule si echipamente | RO Compania de Utilitati Publice S.A. Focsani | RON 173.55 | Awarded | Won |
DA39813301 Pompe submersibile | RO Compania de Utilitati Publice S.A. Focsani | RON 1,396.70 | Awarded | Won |
DA39787010 Piese pentru pompe si compresoare | RO Compania de Utilitati Publice S.A. Focsani | RON 318.27 | Awarded | Won |
DA39787034 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 896.60 | Awarded | Won |
DA39778170 Reparatie rotopercutor | RO PENITENCIARUL FOCSANI | RON 883.47 | Awarded | Won |
DA39691287 Cupla AER | RO INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA | RON 132.21 | Awarded | Won |
DA39690402 Mentenanta scule si echipamente | RO Compania de Utilitati Publice S.A. Focsani | RON 144.63 | Awarded | Won |
DA39690363 Obiecte scule/Aparat sudura tip invertor | RO Compania de Utilitati Publice S.A. Focsani | RON 950.41 | Awarded | Won |
DA39741703 Achizitie regulator aer comprimat | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | RON 111.57 | Awarded | Won |
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