
S.C. S.C. PODTEC S.R.L. S.R.L.
Fiscal identifier: 10256872
Public procurement data for S.C. PODTEC S.R.L. S.R.L. (10256872) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
160
Won amount
Total value
€65,870.94
Win rate
Percentage
79%
Procurement Summary
S.C. PODTEC S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 160 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35795085 MATERIALE DIVERSE CARAGIANI | RO GRUPUL SCOLAR INDUSTRIAL | RON 334.96 | Awarded | Won |
da35748249 REDUCTIE 22/22 | RO Primaria municipiului Tecuci | RON 12.61 | Awarded | Won |
da35727952 MATERIALE DIVERSE COM MOVILENI- | RO COMUNA MOVILENI | RON 595.88 | Awarded | Won |
da35709760 KIT VULCANIZARE | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SOCIALE - UNITATEA TERITORIALA 310 | RON 189.10 | Awarded | Won |
da35687511 BANDA SEPARATOR GAZON | RO Primaria municipiului Tecuci | RON 378.00 | Awarded | Won |
da35669436 MATERIALE CURATENIE CUP | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 33,130.25 | Awarded | Won |
da35636659 MATERIALE INTRETINERE CARAGIANI 2 | RO GRUPUL SCOLAR INDUSTRIAL | RON 1,652.94 | Awarded | Won |
da35636691 MATERIALE DIVERSE CARAGIANI 4 | RO GRUPUL SCOLAR INDUSTRIAL | RON 537.92 | Awarded | Won |
da35636630 MATERIALE INTRETINERE CARAGIANI 1 | RO GRUPUL SCOLAR INDUSTRIAL | RON 268.07 | Awarded | Won |
da35636679 MATERIALE INTRETINERE CARAGIANI 3 | RO GRUPUL SCOLAR INDUSTRIAL | RON 36.97 | Awarded | Won |
da35604049 MATERIALE SPITAL | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 1,618.52 | Awarded | Won |
da35609533 MATERIALE REPARATII SC 10 | RO SCOALA GIMNAZIALA "DIMITRIE STURDZA" TECUCI | RON 8,338.66 | Awarded | Won |
da35610622 Lubrifianti | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SOCIALE - UNITATEA TERITORIALA 310 | RON 302.52 | Awarded | Won |
da35611503 Materiale tinte | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 2,336.13 | Cancelled | Participated |
da35612956 Materiale tinte | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 2,235.62 | Cancelled | Participated |
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