S.C. TRANSISUD CONSULTING S.R.L.
Fiscal identifier: 8675208
Public procurement data for TRANSISUD CONSULTING S.R.L. (8675208) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
19
Won amount
Total value
€4,459.76
Win rate
Percentage
80%
Procurement Summary
TRANSISUD CONSULTING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 19 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1133747 Furnizare produse | RO  Unitatea Militara 01369 Cluj-Napoca | RON 488,655.46 | Awarded | Participated |
DA39827759 EVALUARE DIRECTA-CALIFICARE SUDOR | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 2,292.00 | Awarded | Won |
DA39694735 Electrozi rutilici, Electrozi bazici | RO Compania de Apa Somes S.A. | RON 1,421.70 | Awarded | Won |
DA39714738 BEC ACETILENA RK-20 NR. 3,BEC ACETILENA RK-20 NR. 2,BEC ACETILENA RK-20 NR. 3,BEC ACETILENA RK-20 NR | RO Termoficare Napoca S.A. | RON 1,003.00 | Awarded | Won |
da35859391 Echipament de sudare FRONIUS IGNIS 180 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 4,999.00 | Awarded | Won |
da35788004 PRELUCRARE AX | RO Teatrul National "Lucian Blaga" Cluj-Napoca | RON 800.00 | Awarded | Won |
da35674773 Consumabile atelier mecanic | RO OPERA NATIONALA ROMANA CLUJ | RON 4,064.00 | Awarded | Won |
da35675462 Feronerie | RO OPERA NATIONALA ROMANA CLUJ | RON 695.00 | Awarded | Won |
da35227839 Materiale de sudura | RO Compania de Apa Somes S.A. | RON 3,750.00 | Awarded | Won |
da35228033 Pistolet plasma HYPERTHERM DURAMAX 75GRD / 7,6M, 059473 | RO Compania de Apa Somes S.A. | RON 3,450.00 | Awarded | Won |
da34857229 Materiale de sudura | RO Compania de Apa Somes S.A. | RON 1,765.00 | Awarded | Won |
da34806929 Trusa taiere si sudare RK-20 | RO Termoficare Napoca S.A. | RON 1,867.00 | Awarded | Won |
da38961898 REPARATIE CUPA INCARCATOR FRONTAL | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 17,500.00 | Awarded | Participated |
da38882459 Materiale de sudura | RO Compania de Apa Somes S.A. | RON 6,161.00 | Awarded | Participated |
da38592328 REPARARE CUPA BULDOEXCAVATOR | RO COMUNA APAHIDA | RON 3,800.00 | Published | Participated |
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