S.C. SURUB TRADE S.R.L.
Fiscal identifier: 3563696
Public procurement data for SURUB TRADE S.R.L. (3563696) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1532
Won amount
Total value
€132,544.10
Win rate
Percentage
92%
Procurement Summary
SURUB TRADE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1532 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35047448 PACHET DIVERSE | RO  Institutul de Medicina Legala Tg. Mures | RON 172.61 | Awarded | Won |
da35057815 PACHET NECESAR | RO S.C. TRANSPORT LOCAL S.A. | RON 483.19 | Awarded | Won |
da35041798 CUIE TAPITERIE 1.6X25 | RO TEATRUL NATIONAL TARGU MURES | RON 79.85 | Awarded | Won |
da35041882 TRINAT MULTITOP 9IN1 NEGRU 9005 2.5L | RO TEATRUL NATIONAL TARGU MURES | RON 1,111.74 | Awarded | Won |
da35041846 BURGHIU PT.METAL HSS-G 10MM DIN 340 | RO TEATRUL NATIONAL TARGU MURES | RON 209.58 | Awarded | Won |
da35041929 ROLA PT. LACUIRE 150/6/44 | RO TEATRUL NATIONAL TARGU MURES | RON 12.36 | Awarded | Won |
da35041824 PANZA BOMFAIER UNIOR CR 300X20X0.65K24-14T | RO TEATRUL NATIONAL TARGU MURES | RON 12.60 | Awarded | Won |
da35041757 SUR LEMN AF 4 X 20 ZN GB\WT | RO TEATRUL NATIONAL TARGU MURES | RON 40.00 | Awarded | Won |
da35041778 SUR LEMN AF 4 X 40 ZN GB\WT | RO TEATRUL NATIONAL TARGU MURES | RON 13.20 | Awarded | Won |
da35041738 SUR LEMN AF 4.5 X 30 ZN GB\WT | RO TEATRUL NATIONAL TARGU MURES | RON 130.00 | Awarded | Won |
da35044321 PACHET DIVERSE | RO COMUNA CORUNCA | RON 212.61 | Awarded | Won |
da35046669 PACHET DIVERSE | RO SCOALA GIMNAZIALA DACIA | RON 135.88 | Awarded | Won |
da35045662 REZERVA RADIATOR ALBASTRU 10 | RO TEATRUL NATIONAL TARGU MURES | RON 32.80 | Awarded | Won |
da35045302 MATERIALE REPARATII CURENTE | RO UNITATEA MILITARA 01010 | RON 4,680.67 | Awarded | Won |
da35045307 MATERIALE ELECTRICE | RO UNITATEA MILITARA 01010 | RON 242.02 | Awarded | Won |
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