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
€47,009.31
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 |
|---|---|---|---|---|
da35621342 Achizitie servicii de vulcanizare | RO  SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 563.03 | Awarded | Won |
da35623729 cauciuc 12.5/80-15.3 | RO COMUNA IVESTI (PRIMARIA COMUNEI IVESTI) | RON 1,378.16 | Awarded | Won |
da35588690 225/55R17C MATADOR NORDICCA VAN MS | RO INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA | RON 5,378.16 | Awarded | Won |
da35563857 Anvelope, camere, benzi | RO Compania de Utilitati Publice S.A. Focsani | RON 1,008.40 | Awarded | Won |
da35559582 Achizitie pneuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 3,932.78 | Awarded | Won |
da35554405 MANOPERA VULCANIZARE | RO INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA | RON 4,168.26 | Awarded | Won |
da35533135 CAMERA BULDOEXCAVATOR DIMENSIUNI 16.9-28 | RO COMUNA NEGRILESTI | RON 176.47 | Awarded | Won |
da35514645 225/75R16C KORMORAN CARGOSPEEDEVO 8PR 118/116R | RO SCOALA GIMNAZIALA JARISTEA | RON 857.14 | Awarded | Won |
da35501746 Achizitie manopera vulcanizare | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 684.87 | Awarded | Won |
da35501815 Achizitie pneuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 13,798.31 | Awarded | Won |
da35483202 Anvelope vara dacia logan VN 06 CLV | RO Primăria Comunei Vintileasca | RON 470.58 | Awarded | Won |
da35461922 Anvelope, camere, benzi/Pneuri pentru autovehicule | RO Compania de Utilitati Publice S.A. Focsani | RON 6,109.26 | Awarded | Won |
da35462031 Anvelope, camere, benzi/Pneuri pentru sarcina mare | RO Compania de Utilitati Publice S.A. Focsani | RON 1,983.20 | Awarded | Won |
da35438779 Achizitie pneuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 5,815.13 | Awarded | Won |
da35423854 17.5-25 ALLIANCE 307 16PR TL(445/80R25) | RO Comuna Cudalbi (Primaria Cudalbi) | RON 4,117.66 | Awarded | Won |
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Showing elements 31 - 45 out of 139 results.
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