S.C. SERVICE MOTOARE NORD S.R.L.
Fiscal identifier: 29005065
Public procurement data for SERVICE MOTOARE NORD S.R.L. (29005065) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
55
Won amount
Total value
€26,424.51
Win rate
Percentage
82%
Procurement Summary
SERVICE MOTOARE NORD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 55 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39130686 SERVICII DE REPARARE SI INTRETINERE SV 55 PCS Unimog | RO  COMUNA SCHEIA | RON 5,709.24 | Awarded | Participated |
da38881534 SERVICII DE REPARARE SI INTRETINERE | RO Comuna Siminicea | RON 727.27 | Published | Participated |
da38633725 reparatie sistem evacuare racire | RO ORASUL SALCEA | RON 833.19 | Awarded | Participated |
da38591774 VERIFICARE ITP | RO LICEUL TEHNOLOGIC MIHAI EMINESCU DUMBRAVENI | RON 210.08 | Awarded | Participated |
da38591789 VERIFICARE COMPLETA TAHOGRAF | RO LICEUL TEHNOLOGIC MIHAI EMINESCU DUMBRAVENI | RON 378.15 | Evaluation | Participated |
da38591812 DESCARCARE TAHOGRAF +CARD | RO LICEUL TEHNOLOGIC MIHAI EMINESCU DUMBRAVENI | RON 29.41 | Awarded | Participated |
da38369274 SERVICII DE REPARARE SI INTRETINERE | RO Comuna Hudesti (Primaria Hudesti Botosani) | RON 30,934.47 | Awarded | Participated |
da38040482 Servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (Rev.2) | RO Comuna Siminicea | RON 6,596.63 | Ongoing | Participated |
da37094739 SERVICII DE REPARARE SI INTRETINERE | RO Inspectoratul pentru Situatii de Urgenta "Bucovina" Suceava | RON 6,543.27 | Awarded | Won |
da36921818 SERVICII AUTO | RO Comuna Frumosu | RON 2,760.51 | Awarded | Participated |
da36827606 Servicii de reparație autovehicul EUROTRAC F60-II-CHANGCHAI, tip motor 4J61TR, serie șasiu: FTTS4A | RO UAT Comuna Cotnari | RON 19,857.95 | Awarded | Participated |
da36713849 Curatat radiator GPU | RO Regia Autonoma "Aeroportul Stefan cel Mare - Suceava" | RON 294.12 | Awarded | Won |
da36420547 VERIFICARE ITP | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 210.08 | Awarded | Won |
da36420511 SERVICII DE REPARARE SI INTRETINERE | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 1,949.57 | Awarded | Won |
da36340501 ACHIZITIE SERVICII DE REPARARE SI INTRETINERE | RO Comuna Vladeni | RON 29,749.33 | Awarded | Participated |
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Showing elements 31 - 45 out of 55 results.
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