
S.C. Transport Public S.A.
Fiscal identifier: 10099760
Public procurement data for Transport Public S.A. (10099760) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
121
Won amount
Total value
€31,080.19
Win rate
Percentage
91%
Procurement Summary
Transport Public S.A. is a company from Romania participating in public procurement. To date, the company has participated in 121 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34810884 ACUMULATOR VARTA 74 AH | RO Directia de Asistenta Sociala Focsani | RON 546.22 | Awarded | Won |
da34793500 Servicii ITP | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 126.05 | Awarded | Won |
da39515074 Servicii reparație BMC | RO SCOALA GIMNAZIALA ION BACIU TULNICI | RON 5,816.95 | Awarded | Participated |
da39422658 Acumulator microbuz scolar | RO COMUNA MILCOVUL | RON 677.68 | Awarded | Participated |
da39404544 Servicii reparatie Volswagen Caravel | RO COMUNA POIANA CRISTEI (CONSILIUL LOCAL POIANA CRISTEI) | RON 6,164.45 | Awarded | Participated |
da39151227 50110000-9 Servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (Rev. | RO COMUNA VIDRA | RON 653.22 | Awarded | Participated |
da39143424 Abonament cu 30 calatorii | RO S.C. ENTEL S.A. | RON 123.96 | Awarded | Participated |
da38660139 DESCARCARE TAHOGRAFE | RO Comuna Bolotesti | RON 731.41 | Awarded | Participated |
da38470848 Abonament cu 30 calatorii | RO S.C. ENTEL S.A. | RON 63.03 | Ongoing | Participated |
da37053408 Servicii reparatie Skoda | RO Directia de Asistenta Sociala Focsani | RON 1,022.52 | Awarded | Won |
da36741258 Servicii reparatie Ford Tranzit | RO Clubul Sportiv UNIREA Focsani | RON 2,092.44 | Awarded | Won |
da36713532 Servicii ITP autoturisme | RO Colegiul Tehnic Auto "Traian Vuia" | RON 126.05 | Awarded | Won |
da36615875 Abonament cu 30 calatorii | RO ENET S.A. | RON 52.52 | Awarded | Participated |
da36533348 Servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | RO COMUNA REGHIU (CONSILIUL LOCAL REGHIU) | RON 851.68 | Awarded | Won |
da36506065 Servicii reparatie Mercedes | RO ORASUL MARASESTI | RON 1,844.54 | Awarded | Won |
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