S.C. TERRA ROMANIA UTILAJE DE CONSTRUCTII S.R.L.
Fiscal identifier: 13813188
Public procurement data for TERRA ROMANIA UTILAJE DE CONSTRUCTII S.R.L. (13813188) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
876
Won amount
Total value
€15,540,390.78
Win rate
Percentage
74%
Procurement Summary
TERRA ROMANIA UTILAJE DE CONSTRUCTII S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 876 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39729966 REPARATIE GENERALA | RO  DEZVOLTARE URBANA SLATINA S.R.L. | RON 44,173.83 | Awarded | Won |
DA39723875 Inlocuire motor termic | RO COMUNA ROSIA MONTANA | RON 68,078.39 | Awarded | Won |
DA39714613 Modul comanda turbo buldo | RO Compania de Apa Somes S.A. | RON 9,453.30 | Awarded | Won |
DA39671858 CONSUMABILE | RO UNITATEA MILITARA 02384 | RON 1,557.24 | Awarded | Won |
DA39667782 Pompa motorina | RO Comuna Sarasau (Primaria Sarasau) | RON 5,875.72 | Awarded | Won |
DA39668532 Achizitie reparatie buldoexcavator- motor | RO COMUNA VISTEA | RON 1,092.78 | Awarded | Won |
DA39656970 Revizie Tehnica 500 ore | RO COMUNA DANES (PRIMARIA COMUNEI DANES JUD. MURES) | RON 6,303.75 | Awarded | Won |
DA39660333 REGENERARE SERVICE JCB 4CX | RO COMUNA CĂLĂRAȘI, JUDEȚUL BOTOȘANI | RON 3,254.85 | Awarded | Won |
DA39664130 Revizie Tehnica 9000 ore | RO AQUABIS SA BISTRITA-NASAUD | RON 7,356.07 | Awarded | Won |
DA39664198 Revizie Tehnica 4500 ore | RO AQUABIS SA BISTRITA-NASAUD | RON 4,992.72 | Awarded | Won |
DA39664148 Revizie Tehnica 6500 ore | RO AQUABIS SA BISTRITA-NASAUD | RON 4,992.72 | Awarded | Won |
DA39664175 Revizie Tehnica 6500 ore | RO AQUABIS SA BISTRITA-NASAUD | RON 4,992.72 | Awarded | Won |
DA39720049 Inlocuire curea accesorii si rola | RO COMUNA GANESTI | RON 2,016.96 | Awarded | Won |
DA39720481 LIVELINK 36 MONTH EXTENSION | RO COMUNA JICHISU DE JOS (PRIMARIA JICHISU DE JOS) | RON 2,474.46 | Awarded | Won |
DA39687461 Servicii de reparare a excavatoarelor | RO Compania de Utilitati Publice S.A. Focsani | RON 1,287.06 | Awarded | Won |
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