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 |
|---|---|---|---|---|
da39784261 Anvelope,camere,benzi/ | RO  Compania de Utilitati Publice S.A. Focsani | RON 123.97 | Awarded | Won |
DA39868741 18.4-26 CULTOR AGRO-INDUSTRIAL 14PR TRAC | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 5,842.96 | Awarded | Won |
DA39753427 SERVICII DE VULCANIZARE | RO Directia Judeteana Pentru Sport si Tineret Vrancea | RON 297.52 | Awarded | Won |
DA39786838 Anvelope, camere, benzi/Pneuri pentru sarcina mare | RO Compania de Utilitati Publice S.A. Focsani | RON 5,768.60 | Awarded | Won |
DA39784261 Anvelope,camere,benzi/ | RO Compania de Utilitati Publice S.A. Focsani | RON 123.97 | Awarded | Won |
DA39666672 315/80R22.5 CROSSWIND CW-MD04 TRAC ON/OFF | RO COMUNA HOMOCEA | RON 2,677.68 | Awarded | Won |
DA39661723 315/80R22.5 PETLAS SH100 154/150M REG TL | RO COMUNA HOMOCEA | RON 4,123.95 | Awarded | Won |
DA39678120 Anvelope, camere, benzi | RO Compania de Utilitati Publice S.A. Focsani | RON 487.60 | Awarded | Won |
da35898702 cauciucuri 12.5-18 pentru utilajul JCB 3CX | RO COMUNA IVESTI (PRIMARIA COMUNEI IVESTI) | RON 2,857.16 | Awarded | Won |
da35881503 Servicii de reparare a pneurilor,inclusiv montare si echilibrare | RO INSTITUTIA PREFECTULUI - JUDETUL VRANCEA | RON 134.45 | Awarded | Won |
da35881490 Servicii de reparare a pneurilor,inclusiv montare si echilibrare | RO INSTITUTIA PREFECTULUI - JUDETUL VRANCEA | RON 403.36 | Awarded | Won |
da35876575 Anvelope vara microbuz transport elevi VN 07 HSA | RO Primăria Comunei Vintileasca | RON 974.80 | Awarded | Won |
da35878926 Camera 11.5/80-15.3 | RO COMUNA SURAIA (PRIMARIA COMUNEI SURAIA JUD. VRANCEA) | RON 79.83 | Awarded | Won |
da35878960 Anvelope 11.5/80 - 15.3 BKT AW909 10 PR DIR | RO COMUNA SURAIA (PRIMARIA COMUNEI SURAIA JUD. VRANCEA) | RON 915.96 | Awarded | Won |
da35853457 Achizitie pneuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 2,655.48 | Awarded | Won |
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Showing elements 46 - 60 out of 182 results.
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