
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
€34,940.70
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 |
|---|---|---|---|---|
da35804015 Achizitie servicii de reparatie circular | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 634.45 | Awarded | Won |
da35807658 Achizitie serviciu de reparatie circular marca BOSCH | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 634.45 | Cancelled | Participated |
da35812124 Panze ferastrau sabie HIT752684 | RO ENET S.A. | RON 63.03 | Awarded | Won |
da35812082 Panze ferastrau sabie HIT752684 | RO ENET S.A. | RON 126.06 | Cancelled | Participated |
da35795436 Ferastrau cu acumulator Makita;Acumulator Makita 6 AH;Incarcator Makita | RO Directia de Sanatate Publica Vrancea | RON 2,432.77 | Awarded | Won |
da35790856 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 75.63 | Awarded | Won |
da35754686 Mentenanta scule si echipamente | RO Compania de Utilitati Publice S.A. Focsani | RON 247.06 | Awarded | Won |
da35694301 Piese schimb pt masini-unelte,aparate,dispozitive/ | RO Compania de Utilitati Publice S.A. Focsani | RON 75.63 | Awarded | Won |
da35655425 Pompa flotabila portabila, cu telecomanda si sorb de aspiratie flotabil I.S.U. Vrancea | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 18,445.38 | Awarded | Won |
da35655471 Barci pneumatice pentru salvare/evacuare I.S.U. Vrancea | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 36,050.43 | Awarded | Won |
da35630731 Achizitie aer comprimat | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 8.40 | Awarded | Won |
da35606396 Mentenanta scule si echipamente/ | RO Compania de Utilitati Publice S.A. Focsani | RON 58.82 | Awarded | Won |
da35606446 Mentenanta scule si echipamente/ | RO Compania de Utilitati Publice S.A. Focsani | RON 193.27 | Awarded | Won |
da35612442 Mentenanta scule si echipamente/ | RO Compania de Utilitati Publice S.A. Focsani | RON 383.18 | Awarded | Won |
da35599075 Achizitie scule | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,084.04 | Awarded | Won |
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Showing elements 31 - 45 out of 154 results.
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