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
€373,901.10
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 |
|---|---|---|---|---|
DA39720499 PACHET CONFORM OFERTA 724049 | RO  RAJA S.A CONSTANTA | RON 1,221.75 | Awarded | Won |
DA39721507 STINGATOR PRESURIZAT CU PULBERE 1 KG TIP P1 | RO Teatrul Dramatic Elvira Godeanu | RON 84.00 | Awarded | Won |
DA39658211 Fierastrau sabie fara acumulator M18FSZ-0 fixare rapida 3000 oscilatii/min cursa 32mm 18V/solo MILWA | RO APA CANAL S.A. | RON 2,050.16 | Awarded | Won |
DA39634763 SPRAY CURATARE FRANE 500 ML ENERGO ZZ | RO TRANSURB S.A .GALATI | RON 130.00 | Awarded | Won |
DA39652193 PACHET CONFORM OFERTA 722331 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 951.38 | Awarded | Won |
DA39648717 Lopata aluminiu pentru zapada | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 1,752.15 | Awarded | Won |
DA39644627 electrozi, geam transparent ( ref 14,15/09.01.2026) | RO THERMOENERGY GROUP S.A. | RON 2,663.67 | Awarded | Won |
DA39638233 DIVERSE MATERIALE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 717.90 | Awarded | Won |
DA39714637 CUTIE SCULE ORGANIZATOR 440X327X75 MM ENERGO ZZ | RO SPITALUL DE RECUPERARE BORSA | RON 246.00 | Awarded | Won |
DA39716270 PACHET DIVERSE ARTICOLE | RO ADP NICOLAE BALCESCU S.R.L. | RON 1,741.54 | Awarded | Won |
DA39713609 Fierastrau circular de mana, pe acumulator cu aparatoare,fara baterie si acumulatori DCS391N | RO ECO URBIS CRAIOVA S.R.L. | RON 638.06 | Awarded | Won |
DA39716185 ACHIZITIE DIVERSE ARTICOLE | RO S.C. ALGORITHM CONSTRUCTII S3 S.R.L. | RON 1,982.95 | Awarded | Won |
DA39719688 Polizor unghiular fara acumulator GWS18V-8 si set acumulatori cu incarcator | RO SC EDILITARA PUBLIC SA TG-JIU | RON 1,354.31 | Awarded | Won |
DA39687059 PRELUNGITOR 1/4'' 150 MM 188.4/2 UNIOR | RO TRANSURB S.A .GALATI | RON 55.32 | Awarded | Won |
DA39711587 PACHET CONFORM OFERTA NR 727138 | RO ADP NICOLAE BALCESCU S.R.L. | RON 97.50 | Awarded | Won |
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