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
140
Won amount
Total value
€46,834.57
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 140 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da36463405 Achizitie vulcanizare | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 105.04 | Awarded | Participated |
da36463261 Achizitie pneuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 3,302.50 | Awarded | Won |
da36463175 Achizitie camera de aer | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 113.45 | Awarded | Won |
da36460623 13R22.5 DEBICA DMSD | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 7,589.10 | Awarded | Won |
DA36407969 Achizitie pneuri camioane | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 3,243.70 | Awarded | Won |
da36407969 Achizitie pneuri camioane | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 3,243.70 | Awarded | Won |
da36332605 Achizitie pneuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,403.36 | Awarded | Won |
da36332619 Achizitie servicii vulcanizare | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 243.70 | Awarded | Won |
da36244342 Pneuri pentru camioane | RO Compania de Utilitati Publice S.A. Focsani | RON 3,159.66 | Awarded | Won |
da36240908 Anvelope,camere,benzi/ | RO Compania de Utilitati Publice S.A. Focsani | RON 222.69 | Awarded | Won |
da36240829 Servicii de reparare a pneurilor, inclusiv montare/ | RO Compania de Utilitati Publice S.A. Focsani | RON 1,071.43 | Awarded | Won |
da36205155 Servicii reparare autovehicule sub 3.5 t | RO Compania de Utilitati Publice S.A. Focsani | RON 630.27 | Awarded | Won |
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