S.C. TRACTOR SUD S.R.L.
Fiscal identifier: 40860977
Public procurement data for TRACTOR SUD S.R.L. (40860977) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
141
Won amount
Total value
€18,783.22
Win rate
Percentage
89%
Procurement Summary
TRACTOR SUD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 141 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37760604 FILTRU COMBUSTIBIL DONALDSON | RO  COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU | RON 813.96 | Ongoing | Participated |
da37550615 Piese si accesorii pentru vehicule | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 127.79 | Ongoing | Participated |
SCN1155813 Achiziție tractor și remorcă pentru dotarea Serviciului Voluntar Pentru Situații De Urgență (SVSU) comuna Slobozia – jud. Giurgiu | RO Comuna Slobozia | RON 298,536.00 | Awarded | Participated |
da37053568 ACHIZITIE PIESE SI ACCESORII | RO Comuna Prundu (Primaria Comunei Prundu) | RON 1,332.66 | Awarded | Won |
da36923509 Pachet piese schimb | RO COMUNA COMANA | RON 5,199.16 | Awarded | Won |
da36732675 pachet piese schimb | RO Comuna Valea Dragului (Primaria Valea Dragului) | RON 3,589.70 | Awarded | Won |
da36600241 pachet piese schimb furtun | RO COMUNA PUTINEIU | RON 177.27 | Awarded | Won |
da36575715 CURATITOR FRANE XXL 750ML | RO COMUNA PUTINEIU | RON 80.67 | Awarded | Won |
da36572791 FILTRU ULEI 12619 | RO Comuna Schitu (Consiliul Local Schitu Giurgiu) | RON 77.31 | Awarded | Won |
da36516610 ACHIZITIE KIT GARNITURA CILINDRU RIDICARE CUPA BULDOEXCAVATOR | RO APA SERVICE SA | RON 690.00 | Awarded | Won |
da36448762 Ciocane tocatoare pt tractor si acumulatori 12V 200Ah | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 33,973.00 | Awarded | Won |
da36416241 Solutie AdBlue 20L ISO 22241-1 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 2,836.00 | Awarded | Won |
da36350769 pachet piese schimb | RO SERVICII COMUNALE BANEASA | RON 92.37 | Published | Participated |
da36331054 ACHIZITIE CAMERA DE AER TRACTOR U650 | RO APA SERVICE SA | RON 77.40 | Awarded | Won |
da36212988 Diverse materiale de intretinere | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 331.79 | Awarded | Won |
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Showing elements 106 - 120 out of 141 results.
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