S.C. SC TOTAL SERVICE 2001 SRL S.R.L.
Fiscal identifier: 11447773
Public procurement data for TOTAL SERVICE 2001 SRL S.R.L. (11447773) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
139
Won amount
Total value
€47,004.07
Win rate
Percentage
90%
Procurement Summary
TOTAL SERVICE 2001 SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 139 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35878960 Anvelope 11.5/80 - 15.3 BKT AW909 10 PR DIR | RO  COMUNA SURAIA (PRIMARIA COMUNEI SURAIA JUD. VRANCEA) | RON 915.96 | Awarded | Won |
da35853457 Achizitie pneuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 2,655.48 | Awarded | Won |
da35794891 Anvelope, camere, benzi | RO Compania de Utilitati Publice S.A. Focsani | RON 4,739.49 | Awarded | Won |
da35780402 Servicii de reparare a pneurilor, inclusiv montare si echilibrare | RO OFICIUL CADASTRU PUBLICITATE IMOBILIARA Vrancea | RON 420.17 | Awarded | Won |
da35738631 Achizitie servicii de vulcanizare | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 222.69 | Awarded | Won |
da35738315 Achizitie pneuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 3,579.84 | Awarded | Won |
da35678241 SERVICII DE REPARARE A PNEURILOR INCLUSIV MONTARE SI ECHILIBRARE(VULCANIZARE) | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 4,000.00 | Awarded | Won |
da35640333 Pneuri pentru camioane | RO COMUNA REGHIU (CONSILIUL LOCAL REGHIU) | RON 7,563.04 | Awarded | Won |
da35640598 Achizitie pneuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,470.59 | Awarded | Won |
da35640745 Achizitie pneuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 5,310.92 | Awarded | Won |
da35640911 Achizitie manopera vulcanizare | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 67.23 | Awarded | Won |
da35634612 Anvelope, camere, benzi/Anvelopa tractiune | RO Compania de Utilitati Publice S.A. Focsani | RON 1,579.83 | Awarded | Won |
da35635477 215/60R17 VIKING FOURTECH PLUS XL FR MS | RO Comuna Dumbraveni | RON 1,932.76 | Awarded | Won |
da35637899 Servicii de reparare a pneurilor, inclusiv montare | RO Compania de Utilitati Publice S.A. Focsani | RON 731.09 | Awarded | Won |
da35621427 Achizitie pneuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 3,077.31 | Awarded | Won |
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Showing elements 16 - 30 out of 139 results.
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