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
1638
Won amount
Total value
€372,278.42
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 1638 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39676761 achizitie motofierastrau cu acumulator | RO  ECO URBIS CRAIOVA S.R.L. | RON 1,828.45 | Awarded | Won |
da35831305 ulei, lanturi | RO UTILPUB PREST ECO SERV PPL S.R.L. | RON 566.00 | Awarded | Won |
da35832045 ULEI AMESTEC MOTOR 2 TIMPI 1 L HP STIHL | RO COMUNA CIOCARLIA | RON 787.00 | Awarded | Won |
da35833515 PACHET INDICATOARE SI ETICHETE DE SECURITATE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 13,085.40 | Awarded | Won |
da35834026 PACHET ACHIZITIE TIJE FILETATE SI PIULITE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 680.25 | Awarded | Won |
da35834712 ROTOPERCUTOR | RO Serviciul Public de Salubrizare si Spatii Verzi | RON 4,476.47 | Awarded | Won |
da35817310 PACHET ACHIZITIE FIERASTRAU PENDULAR SI DIVERSE ACCESORII MASINI INTRETINERE SPATII VERZI | RO Comuna Barcanesti Judetul Ialomita | RON 1,196.70 | Awarded | Won |
da35816868 ASPIRATOR INJECTIE - EXTRACTIE TAPITERII AUTO 6.5 L 1100W ENERGO ZZ | RO MINISTERUL APARARII - UNITATEA MILITARA 02583 BUCURESTI | RON 1,638.65 | Awarded | Won |
da35816813 Curatitor cu presiune apa rece TAIFUN 701G P-160bari Q-7.8l/min 2.5kW-230V ENERGO ZZ | RO MINISTERUL APARARII - UNITATEA MILITARA 02583 BUCURESTI | RON 1,426.89 | Awarded | Won |
da35820559 Scule de mana | RO S.C. CONFORT URBAN S.R.L. | RON 529.20 | Awarded | Won |
da35820628 PACHET ACHIZITIE FIERASTRAU CU LANT MOTOR, DEMOLATOR,SET CHEI VENTILATOR SI TUBULATURA | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 12,179.09 | Awarded | Won |
da35820864 PACHET ACHIZITIE DIVERSE ARTICOLE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,302.45 | Awarded | Won |
da35805927 Troliu manual cu cablu 1600 Kg | RO PRIMARIA MUNICIPIULUI OLTENITA | RON 1,020.54 | Awarded | Won |
da35798174 DEVIZ REPARATIE Tractor DE TUNS GAZON | RO Comuna MALU MARE | RON 1,158.27 | Awarded | Won |
da35803032 ACCESORII PLASE TANTARI cf OFERTA 5871/23.05.2024 | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 734.36 | Awarded | Won |
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