
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 |
|---|---|---|---|---|
da36911746 Plasă sudată 6- Depoul Tecuci-SRTFC Galați | RO SNTFC ,,CFR CALATORI" S.A. | RON 159.66 | Awarded | Won |
da36906866 PACHET MATERIALE | RO COMUNA MOVILENI | RON 805.04 | Awarded | Won |
da36818178 PARCHET | RO SCOALA GIMNAZIALA "ION PETROVICI" TECUCI | RON 3,385.71 | Published | Participated |
da36818149 PACHET MATERIALE CONSTRUCTIE , ÎNTRETINERE | RO SCOALA GIMNAZIALA "ION PETROVICI" TECUCI | RON 11,623.93 | Published | Participated |
da36785077 44192000-2 Alte materiale de constructii diverse (Rev.2) | RO Directia de Asistenta Sociala Tecuci | RON 431.09 | Published | Participated |
da36776969 PELETI | RO SCOALA GIMNAZIALA RASCAETI | RON 4,775.76 | Published | Participated |
da36688133 PACHET PRIMARIE | RO Primaria municipiului Tecuci | RON 136.13 | Awarded | Won |
da36611014 ANVELOPE | RO SCOALA GIMNAZIALA ELENA DOAMNA TECUCI | RON 2,067.21 | Awarded | Won |
da36564005 ANVELOPE | RO SCOALA GIMNAZIALA ELENA DOAMNA TECUCI | RON 1,033.60 | Published | Participated |
da36552468 ANVELOPE | RO SCOALA GIMNAZIALA ELENA DOAMNA TECUCI | RON 2,067.21 | Published | Participated |
da36528138 Acumulator auto 12 v | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SOCIALE - UNITATEA TERITORIALA 310 | RON 436.98 | Awarded | Won |
DA36528138 Acumulator auto 12 v | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SOCIALE - UNITATEA TERITORIALA 310 | RON 436.98 | Awarded | Won |
DA36528138 Acumulator auto 12 v | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SOCIALE - UNITATEA TERITORIALA 310 | RON 436.98 | Awarded | Won |
da36502597 PACHET CUP | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 420.17 | Published | Participated |
da36461222 34913000-0 Diverse piese de schimb (Rev.2) | RO Directia de Asistenta Sociala Tecuci | RON 589.91 | Awarded | Won |
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