
S.C. SERVICE AUTO SERUS S.R.L.
Fiscal identifier: 1316
Public procurement data for SERVICE AUTO SERUS S.R.L. (1316) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
SERVICE AUTO SERUS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 283 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35307801 Servicii de reparare si intretinere auto -REVIZIE B113DCG | RO REGISTRUL AUTO ROMAN - R.A. | RON 890.14 | Awarded | Won |
da35309101 ACHZITIE REFERAT NR 420-18.03.2024 CSC CIRESARII PLOIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,852.03 | Awarded | Won |
da35307766 Servicii de reparare si intretinere auto - REVIZIE B113DCO | RO REGISTRUL AUTO ROMAN - R.A. | RON 1,283.35 | Awarded | Won |
da35286167 Reparare și întreținere auto - ITP IF-15-UAT | RO ORASUL CHITILA (CONSILIUL LOCAL CHITILA) | RON 679.79 | Awarded | Won |
da35287319 Reparare și întretinere auto IF-11-SSU | RO ORASUL CHITILA (CONSILIUL LOCAL CHITILA) | RON 1,654.06 | Awarded | Won |
da35258456 Servicii de reparare Duster | RO COMUNA CIOROGARLA | RON 5,232.93 | Awarded | Won |
da35244117 SERVICII DE REPARARE SI DE INTRETINERE A AUTOMOBILELOR | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 1,429.64 | Awarded | Won |
da35253670 I.T.P. IF-33-PLC | RO ORASUL CHITILA (CONSILIUL LOCAL CHITILA) | RON 201.68 | Awarded | Won |
da35255332 Reparații IF-01-SSU-Dacia Logan | RO ORASUL CHITILA (CONSILIUL LOCAL CHITILA) | RON 542.26 | Awarded | Won |
da35254865 Reparații pentru IF-04-PRP | RO ORASUL CHITILA (CONSILIUL LOCAL CHITILA) | RON 2,962.92 | Awarded | Won |
da35233478 Autoutilitara RENAULT Master Furgon Furgon Cabina Dubla 6+1 locuri 3.5T L3H2 Blue dCi 135 | RO CENTRUL DE TRANSFUZIE SANGUINA PLOIESTI | RON 138,628.15 | Awarded | Won |
da35236779 Servicii de reparare si intretinere auto | RO UNITATEA MILITARA 01867 | RON 1,202.46 | Awarded | Won |
DA39636789 Asistenta tehnica si service auto | RO CONSILIUL NATIONAL AL AUDIOVIZUALULUI | RON 49,586.78 | Awarded | Won |
da35215529 ACHIZITIE REFERAT NR 13076/07.03.2024 SEDIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,023.43 | Awarded | Won |
da35192279 SERVICII DE REPARARE SI INTRETINERE AUTO A1576 | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 1,599.64 | Awarded | Won |
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