S.C. TRANS EUROPA SRL S.R.L.
Fiscal identifier: 1766651
Public procurement data for TRANS EUROPA SRL S.R.L. (1766651) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
41
Won amount
Total value
€3,883.75
Win rate
Percentage
78%
Procurement Summary
TRANS EUROPA SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 41 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39694404 Achizitie materiale curatenie toalete WC PUBLIC | RO  Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 236.02 | Awarded | Won |
da35883529 Achizitie materiale intretinere toalete WC PUBLIC | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 525.18 | Awarded | Won |
da35828719 Achizitie materiale curatenie toalete parc Avram Iancu si Timotei Cipariu | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 900.66 | Awarded | Won |
da35772840 Achizitie detergent si inalbitor Camine Culturale | RO Municipiul Blaj | RON 436.14 | Awarded | Won |
da35761082 Achizitie materiale curatenie Campia Libertatii - Sarbatoarea Libertatii | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 594.96 | Awarded | Won |
da35631467 Achizitie materiale curatenie toalete parc Veza | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 616.76 | Awarded | Won |
da35631504 Achizitie materiale curatenie toalete WC Public | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 302.79 | Awarded | Won |
da35454192 Achizitie saci menajeri 240l | RO Municipiul Blaj | RON 2,988.57 | Awarded | Won |
da35408761 Achizitie materiale curatenie toalete WC PUBLIC | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 248.92 | Awarded | Won |
da35286403 Achizitie produse curatenie Primarie | RO Municipiul Blaj | RON 876.09 | Awarded | Won |
da35258708 Achizitie materiale curatenie toalete parc Avram Iancu si T.Cipariu | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 440.27 | Awarded | Won |
da35258648 Achizitie materiale curatenie toalete piata agroalimentara si hala de lactate | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 838.47 | Awarded | Won |
da35179368 Achizitie hartie mini jumbo intretinere toalete Parca Veza | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 181.68 | Awarded | Won |
da35141257 Achizitie materiale curatenie toalete WC Public | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 432.11 | Awarded | Won |
da35023742 Achizitie produse curatenie | RO CAMINUL PENTRU PERSOANE VARSTNICE BLAJ | RON 2,099.77 | Awarded | Won |
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