S.C. TECH SERVICE S.R.L. S.R.L.
Fiscal identifier: 16474515
Public procurement data for TECH SERVICE S.R.L. S.R.L. (16474515) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
86
Won amount
Total value
€48,998.55
Win rate
Percentage
87%
Procurement Summary
TECH SERVICE S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 86 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35002915 SNUR ETANSARE IMBINARI FILETATE LOCTITE 55/160M | RO  APA CANAL S.A. | RON 365.00 | Awarded | Won |
da35005285 Adeziv pentru fixarea asamblarilor filetate LOCTITE 243 / 50ml | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 1,909.20 | Awarded | Won |
da34956862 SNUR ETANSARE IMBINARI FILETATE LOCTITE 55/160M | RO APA CANAL S.A. | RON 730.00 | Awarded | Won |
da34968933 Spray lubrifiant LOCTITE 8151 - 400ml SRTFC GALATI REV VAG BUZAU | RO SNTFC ,,CFR CALATORI" S.A. | RON 178.50 | Awarded | Won |
da34955340 Achizitie anvelope | RO MEDITUR S.A. | RON 815.12 | Awarded | Won |
da34940750 ANVELOPA MATADOR 265/70R19.5 | RO S.C. ECO-SAL S.A. | RON 5,983.20 | Awarded | Won |
da34912531 PACHET MATERIALE | RO APA TARNAVEI MARI S.A. | RON 1,568.41 | Awarded | Won |
da34921228 Rulment 6203 2rsh/c3 SKF. | RO HYDROKOV S. A. | RON 131.20 | Awarded | Won |
da34904399 SNUR ETANSARE IMBINARI FILETATE LOCTITE 55/160M | RO APA CANAL S.A. | RON 730.00 | Awarded | Won |
da34852402 Masini-unelte de frezat metale | RO UNITATEA MILITARA 01557 SIBIU | RON 30,739.84 | Awarded | Won |
da34846572 ANVELOPA LMA 315/70R22.5 | RO S.C. ECO-SAL S.A. | RON 4,000.00 | Awarded | Won |
da34819529 SNUR ETANSARE IMBINARI FILETATE LOCTITE 55/160M | RO APA CANAL S.A. | RON 547.50 | Awarded | Won |
da34823708 ANVELOPA LMA 315/80/R22.5 | RO S.C. ECO-SAL S.A. | RON 3,865.54 | Awarded | Won |
da34803387 SNUR ETANSARE IMBINARI FILETATE LOCTITE 55/160M | RO APA CANAL S.A. | RON 182.50 | Awarded | Won |
da34813809 Achizitie anvelope | RO MEDITUR S.A. | RON 6,554.60 | Awarded | Won |
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Showing elements 46 - 60 out of 86 results.
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