
S.C. SOR CONSTRUCT TRADING S.R.L.
Fiscal identifier: 26099537
Public procurement data for SOR CONSTRUCT TRADING S.R.L. (26099537) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
SOR CONSTRUCT TRADING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 20 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40544422 PACHET CHERESTEA RASINOASA | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 3,595.05 | Awarded | Participated |
da40530486 44192000-2 Alte materiale de constructii diverse (Rev.2) | RO Scoala Gimnaziala „Petru Rares” | RON 1,497.52 | Awarded | Participated |
da40516730 Furnizare materiale de construcții și articole conexe | RO Comuna Tulucesti | RON 20,000.00 | Awarded | Participated |
da40501596 Pachet materiale sanitare si de intretinere | RO APATUL BRATES S.R.L. | RON 7,024.80 | Awarded | Participated |
da40446531 PACHET CHERESTEA RASINOASA | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 1,177.69 | Awarded | Participated |
da40813805 Pachet materiale | RO SCOALA GIMNAZIALA NR. 1 TULUCESTI | RON 6,450.83 | Awarded | Participated |
da40885020 Pachet materiale de curatenie si intretinere | RO Scoala Gimnaziala „Petru Rares” | RON 9,389.26 | Awarded | Participated |
da40831139 Materiale de constructii si articole conexe | RO SCOALA GIMNAZIALA SF. NICOLAE VINATORI | RON 3,957.03 | Awarded | Participated |
da41228531 Lemne foc salcam | RO Scoala Gimnaziala „Petru Rares” | RON 90,811.20 | Awarded | Participated |
da41228266 Lemne foc salcam | RO Scoala Gimnaziala „Petru Rares” | RON 45,405.60 | Cancelled | Participated |
da35675301 Pachet materiale sanitare si de intretinere | RO SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI | RON 1,680.67 | Awarded | Won |
da35675560 Pachet materiale sanitare si de intretinere | RO APATUL BRATES S.R.L. | RON 1,680.67 | Awarded | Won |
da35500558 Pachet materiale de curatenie si intretinere | RO SCOALA GIMNAZIALA NR.1 FINTINELE | RON 1,089.92 | Awarded | Won |
da35272155 Pachet materiale de curatenie si intretinere | RO APATUL BRATES S.R.L. | RON 3,823.52 | Awarded | Won |
da35181697 MATERIALE | RO Comuna Tulucesti | RON 40,000.00 | Awarded | Won |
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