S.C. TOTAL SERVICE 2001 S.R.L.
Fiscal identifier: 11447773
Public procurement data for TOTAL SERVICE 2001 S.R.L. (11447773) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
182
Won amount
Total value
€46,007.15
Win rate
Percentage
90%
Procurement Summary
TOTAL SERVICE 2001 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 182 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36986601 INLOCUIT ANVELOPE VARA CU IARNA | RO  INSTITUTIA PREFECTULUI - JUDETUL VRANCEA | RON 537.82 | Awarded | Participated |
da36742446 Achizitie servicii vulcanizare | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 155.46 | Awarded | Won |
da36742385 Achizitie pneuri pt camioane | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 2,672.28 | Awarded | Won |
da36742305 JANTA OTEL LOGAN | RO Primăria Comunei Vintileasca | RON 789.92 | Awarded | Won |
da36740444 225/75R16C KORMORAN VANPRO WINTER MS 118/116R | RO SCOALA GIMNAZIALA JITIA | RON 1,831.92 | Awarded | Won |
da36687983 Pneuri pentru autovehicule | RO COMUNA REGHIU (CONSILIUL LOCAL REGHIU) | RON 7,865.57 | Awarded | Won |
da36605078 Achizitie pneuri camioane | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,373.95 | Awarded | Won |
da36605118 Achizitie pneuri camioane | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 2,588.23 | Awarded | Won |
da36605202 Achizitie pneuri camioane | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 806.72 | Awarded | Won |
da36605251 Achizitie pneuri pt camioane | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 3,290.76 | Awarded | Won |
da36605344 Achizitie pneuri camioane | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 2,436.98 | Awarded | Won |
da36569567 ANVELOPE | RO COMUNA SCHELA | RON 5,983.20 | Awarded | Won |
da36524520 Pneuri pentru camioane | RO Compania de Utilitati Publice S.A. Focsani | RON 4,285.72 | Awarded | Won |
da36524470 Pneuri pentru sarcina mare | RO Compania de Utilitati Publice S.A. Focsani | RON 1,109.24 | Awarded | Participated |
da36505726 Achizitie pneuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,470.59 | Awarded | Won |
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