
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
€65,936.57
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 |
|---|---|---|---|---|
da38561560 COLIERE PVC | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 11.76 | Awarded | Participated |
da38561593 CORNIER | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 630.25 | Awarded | Participated |
da38561618 RECTANGULARA 50X20 | RO COLEGIUL NATIONAL CALISTRAT HOGAS | RON 68.07 | Awarded | Participated |
da38525322 PACHET MATERIALE | RO Primaria municipiului Tecuci | RON 172.27 | Awarded | Participated |
da38525298 PACHET MATERIALE | RO Primaria municipiului Tecuci | RON 1,471.43 | Awarded | Participated |
da38461548 PACHET MATERIALE | RO GRUPUL SCOLAR INDUSTRIAL | RON 174.79 | Awarded | Participated |
da38423676 PACHET MATERIALE | RO COLEGIUL NATIONAL SPIRU HARET TECUCI | RON 2,941.18 | Awarded | Participated |
da38414515 31681000-3 Accesorii electrice (Rev.2) | RO Directia de Asistenta Sociala Tecuci | RON 315.97 | Awarded | Participated |
da38383601 PACHET MATERIALE | RO GRUPUL SCOLAR INDUSTRIAL | RON 415.55 | Awarded | Participated |
da37040620 PACHET INTRETINERE AUTO | RO GRUPUL SCOLAR INDUSTRIAL | RON 328.58 | Awarded | Won |
da37028188 PACHET MATERIALE | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 5,321.00 | Awarded | Participated |
da36968023 Alte materiale de constructii diverse | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 111.55 | Published | Participated |
da36926975 ACUMULATOR AUTO 12V 100AH | RO COMUNA MOVILENI | RON 537.82 | Awarded | Won |
da36916676 PACHET MATERIALE | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 29,395.80 | Awarded | Won |
da36911789 Electrozi 3,25 supertit - Depoul Tecuci- Srtfc Galati | RO SNTFC ,,CFR CALATORI" S.A. | RON 105.00 | Awarded | Won |
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Showing elements 106 - 120 out of 160 results.
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