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 |
|---|---|---|---|---|
da35088262 PELETI | RO  ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SOCIALE - UNITATEA TERITORIALA 310 | RON 940.00 | Awarded | Won |
da35047090 RELEU PACHET | RO Primaria municipiului Tecuci | RON 33.61 | Awarded | Won |
da35049514 Alte materiale de constructii diverse | RO COMUNA DRAGANESTI (Primaria Draganesti) | RON 608.40 | Awarded | Won |
da35051390 MATERIALE CURATENIE CUP | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 3,361.34 | Awarded | Won |
da35023963 MATERIALE PT. INSTALATIE | RO Primaria municipiului Tecuci | RON 40.33 | Awarded | Won |
da35033304 ACUMULATOR MACHT SILVER POWER 12V 75AH 750A | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 361.34 | Cancelled | Participated |
da35009903 39224100-9 Maturi (Rev.2) | RO Directia de Asistenta Sociala Tecuci | RON 193.30 | Awarded | Won |
da34964794 ACUMULATOR MACHT SILVER POWER 12V 75AH 750A/RELEU | RO Primaria municipiului Tecuci | RON 368.06 | Awarded | Won |
da34958135 Alte materiale de constructii diverse | RO COMUNA DRAGANESTI (Primaria Draganesti) | RON 334.03 | Awarded | Won |
da34954308 MATERIALE REPARATII SPITAL | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 181.51 | Awarded | Won |
da34927783 Alte materiale de constructii diverse | RO COMUNA DRAGANESTI (Primaria Draganesti) | RON 936.97 | Awarded | Won |
da34918546 PELETI | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SOCIALE - UNITATEA TERITORIALA 310 | RON 1,560.00 | Awarded | Won |
da34883666 PLTEC POD 22.01.2024 | RO GRUPUL SCOLAR INDUSTRIAL | RON 431.09 | Awarded | Won |
da34848941 MATERIALE CONSUMABILE CURATENIE | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 19,831.93 | Awarded | Won |
da34804938 DEMAROR | RO Primaria municipiului Tecuci | RON 771.43 | Awarded | Won |
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