S.C. TREI CULORI SRL S.R.L.
Fiscal identifier: 7225710
Public procurement data for TREI CULORI SRL S.R.L. (7225710) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
28
Won amount
Total value
€10,112.89
Win rate
Percentage
71%
Procurement Summary
TREI CULORI SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 28 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39796733 Materiale diverse | RO  Liceul Tehnologic nr. 1 Corod | RON 582.64 | Awarded | Won |
DA39796733 Materiale diverse | RO Liceul Tehnologic nr. 1 Corod | RON 582.64 | Awarded | Won |
da35864466 Pachet diverse materiale | RO Comuna Corod (Primaria Corod Galati) | RON 1,431.33 | Awarded | Won |
da35864523 Pachet diverse materiale | RO Comuna Corod (Primaria Corod Galati) | RON 742.18 | Awarded | Won |
da35369289 MATERIALE INTRETINERE SISTEM DE APA | RO SERVICIUL DE GOSPODARIE COMUNALA COROD | RON 5,284.99 | Awarded | Won |
da35339701 Materiale intretinere sistem apa | RO SERVICIUL DE GOSPODARIE COMUNALA COROD | RON 2,149.27 | Expired | Participated |
da35339766 materiale diverse - intretinere retea apa | RO SERVICIUL DE GOSPODARIE COMUNALA COROD | RON 3,135.72 | Expired | Participated |
da35244369 materiale diverse - intretinere retea apa | RO SERVICIUL DE GOSPODARIE COMUNALA COROD | RON 5,284.99 | Expired | Participated |
da35213589 Materiale intretinere sistem apa | RO SERVICIUL DE GOSPODARIE COMUNALA COROD | RON 2,149.27 | Expired | Participated |
da35205146 Materiale diverse | RO Comuna Corod (Primaria Corod Galati) | RON 2,724.65 | Awarded | Won |
da35196974 ACHIZITIE MATERIALE | RO COMUNA CERTESTI | RON 4,570.19 | Awarded | Won |
da35124139 MATERIALE DIVERSE | RO SERVICIUL DE GOSPODARIE COMUNALA COROD | RON 3,020.54 | Awarded | Won |
da35123903 materiale diverse | RO Liceul Tehnologic nr. 1 Corod | RON 1,473.29 | Awarded | Won |
da35123976 materiale diverse | RO Liceul Tehnologic nr. 1 Corod | RON 3,413.46 | Awarded | Won |
da35078915 ACHZITIE MATERIALE | RO COMUNA CERTESTI | RON 10,460.07 | Awarded | Won |
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