S.C. TRIPLAST S.R.L.
Fiscal identifier: 14516495
Public procurement data for TRIPLAST S.R.L. (14516495) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
73
Won amount
Total value
€16,778,751.88
Win rate
Percentage
65%
Procurement Summary
TRIPLAST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 73 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1119966 Achizitie capace pentru canale | RO  SC EDILITARA PUBLIC SA TG-JIU | RON 366,750.00 | Awarded | Won |
cn1069107 Lot 1-Rame cu capac carosabile din fonta, Lot 2-rame cu capac necarosabile din fonta, ansamblu rama fonta+beton si capac fonta, Lot 3-rame cu gratar carosabile din fonta | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 1,900,800.00 | Awarded | Participated |
scn1072030 Camine Apa | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 345,600.00 | Awarded | Won |
scn1068702 Capace pentru guri de vizitare si capace de acces | RO SC DRUMURI MUNICIPALE TIMISOARA S.A. | RON 547,500.00 | Awarded | Won |
cn1021590 MATERIALE SANITARE ONCOLOGIE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 3,006,323.20 | Awarded | Won |
cn1021365 FURNIZARE MEDICAMENTE V | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 3,741,172.80 | Awarded | Won |
cn1020092 „Activități de întreținere și amenajare a spațiilor verzi situate pe raza administrativ teritorială a Orașului Pantelimon” | RO PRIMARIA ORASULUI PANTELIMON | RON 4,406,382.00 | Awarded | Won |
cn1014744 Rame cu capac carosabile şi necarosabile pentru cămine de vizitare şi rame cu grătar de scurgere | RO Compania de Apa Somes S.A. | RON 2,843,919.57 | Awarded | Participated |
scn1042261 ELEMENTE PENTRU GURI DE VIZITARE | RO COMPANIA DE APA SA BUZAU | RON 1,275,380.00 | Awarded | Participated |
scn1038516 Capace pentru canale | RO APASERV SATU MARE S.A. | RON 450,000.00 | Awarded | Won |
cn1008734 Contract de furnizare tevi si elemente pentru reteaua apa si canalizare | RO COMPANIA MUNICIPALĂ STRĂZI, PODURI ŞI PASAJE BUCUREŞTI S.A. | RON 5,376,072.00 | Awarded | Won |
scn1034791 Achizitie 15 cutii metalice 1100 l si 42 containere de plastic tip clopot de 2,5 mc | RO COMUNA CRUCISOR | RON 146,984.99 | Awarded | Participated |
scn1145763 Achizitie capace pentru guri de vizitare si capace de acces | RO SC DRUMURI MUNICIPALE TIMISOARA S.A. | RON 458,804.50 | Awarded | Participated |
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