S.C. TRITON S.R.L.
Fiscal identifier: 7424364
Public procurement data for TRITON S.R.L. (7424364) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1625
Won amount
Total value
€373,543.71
Win rate
Percentage
84%
Procurement Summary
TRITON S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1625 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35995347 Pulverizator cu acumulator GARDEN MASTER capacitate 16L pompa/lance plastic P-4.5bari 12V/1x8Ah ENER | RO  ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 335.30 | Awarded | Won |
da35993809 CLESTE MANUAL NITURI POP 3.2-6.4 MM HR730 540 MM ENERGO ZZ | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 158.80 | Awarded | Won |
da35978995 Achizitie CARUCIOR TRANSPORT CU PLATFORMA 250 KG ENERGO ZZ | RO Spitalul de Pneumoftiziologie Braila | RON 369.00 | Awarded | Won |
da35976910 PANZA CIRCULAR 315X3.2X30 MM Z -48 BEST BOSCH | RO TEATRUL DRAMATIC FANI TARDINI | RON 611.11 | Awarded | Won |
da35965252 ULEI AMESTEC MOTOR 2 TIMPI 1 L HP ULTRA STIHL | RO Unitatea Militara 01476 Barlad | RON 972.99 | Awarded | Won |
da35963261 R9345/14.06.2024 - Pachet produse abrazive | RO CT BUS S.A. | RON 145.08 | Awarded | Won |
da35947941 PACHET ACHIZITIE ELECTROZI( ref 811/11.06.2024) | RO THERMOENERGY GROUP S.A. | RON 2,865.74 | Awarded | Won |
da35944494 EMONDOR | RO Administratia Bazinala de Apa Buzau Ialomita | RON 4,197.59 | Awarded | Won |
da35944128 Coliere pentru cabluri CPA 4.8x370mm albe set 100 bucati & Colier pentru furtun diametre 50-70mm | RO TRANSURB S.A .GALATI | RON 353.60 | Awarded | Won |
da35930766 Scule de mana | RO S.C. CONFORT URBAN S.R.L. | RON 118.00 | Awarded | Won |
da35927593 CLESTE TAIAT TEAVA POLIPROPILENA CPB MANER BIMATERIAL 16-42 MM ENERGO ZZ | RO Ministerul Apararii - Unitatea Militara 02512/C | RON 530.67 | Awarded | Won |
da35925425 PACHET ACHIZITIE DIVERSE ACCESORII PVC | RO RAJA S.A CONSTANTA | RON 691.28 | Awarded | Won |
da35925402 PACHET ACHIZITIE DIVERSE ACCESORII PVC | RO RAJA S.A CONSTANTA | RON 935.64 | Awarded | Won |
da35923703 Materiale metalice | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 369.27 | Awarded | Participated |
da35921054 Uleiuri pentru motoare (Rev.2) | RO COMUNA FRECATEI (UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI FRECATEI) | RON 196.75 | Awarded | Won |
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