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
€34,960.66
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 |
|---|---|---|---|---|
da35567827 POM FL477325 Hidrofor | RO  Comuna Vânători (Primaria Vinatori) | RON 689.08 | Awarded | Won |
da35568031 Achizitie servicii reparatii compactor | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 2,991.60 | Awarded | Won |
da35549663 Reparatie surubelnita Makita DDF482 | RO Comuna Vânători (Primaria Vinatori) | RON 142.86 | Awarded | Won |
da35550421 Instrumente de masura | RO Compania de Utilitati Publice S.A. Focsani | RON 840.30 | Awarded | Won |
da35546628 Lubrifianti/Ulei motor | RO Compania de Utilitati Publice S.A. Focsani | RON 126.06 | Awarded | Won |
da35533204 Aparat sudura | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,176.47 | Awarded | Won |
da35516417 Achizitie aer comprimat | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 653.78 | Awarded | Won |
da35516278 Achizitie pistol | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 84.03 | Awarded | Won |
da35516566 Achizitie ulei pentru motoare | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 126.06 | Awarded | Won |
da35516490 Achizitie bujie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 21.01 | Awarded | Won |
da35516317 Achizitie disc | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 42.02 | Awarded | Won |
da35516204 Achizitie regulator aer | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 226.90 | Awarded | Won |
da35516171 Achizitie filtru aer | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 67.23 | Awarded | Won |
da35480407 Obiecte scule/Scule cu motor | RO Compania de Utilitati Publice S.A. Focsani | RON 1,537.82 | Awarded | Won |
da35452835 Diverse materiale | RO PENITENCIARUL FOCSANI | RON 180.68 | Awarded | Won |
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