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
€373,687.72
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 |
|---|---|---|---|---|
da35750909 PACHET ACHIZITIE ACUMULATORI SI KIT INLOCUIRE TRUSA SANITARA | RO  COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 6,399.00 | Awarded | Won |
da35692223 Set chei locas torx SCL-M TX10-TX50 lungi cu gaura 9 piese BGS ZE | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 240.81 | Awarded | Won |
da35734616 R7513/16.05.2024 - Silicon etansant LIDER universal transparent cartus 280ml | RO CT BUS S.A. | RON 164.30 | Awarded | Won |
da35737252 Atomizor cu motor termic 2 timpi SR200-D capacitate 10L | RO ORASUL CERNAVODA | RON 1,973.95 | Awarded | Won |
da35738056 Fir si autocut pt motocoase | RO SC EDILITARA PUBLIC SA TG-JIU | RON 6,632.14 | Awarded | Won |
da35739822 PIESE DE SCHIMB PENTRU DRUJBA - SPATII VERZI | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 682.12 | Awarded | Won |
da35740165 PIESE DE SCHIMB PENTRU DRUJBA - SPATII VERZI | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 473.94 | Awarded | Won |
da35693814 Perie sarma manuala + Electrozi sudura 2.5x350mm 5.0kg | RO TRANSURB S.A .GALATI | RON 150.50 | Awarded | Won |
da35707941 Disc abraziv taiere INTENSIV 125x22.2x1.0mm + Piulita hexagonala M8 | RO TRANSURB S.A .GALATI | RON 31.15 | Awarded | Won |
da35742214 achizitie obiecte de inventar | RO U.M.02034 CERNAVODA | RON 358.82 | Awarded | Won |
da35742264 achizitie materiale curatenie | RO U.M.02034 CERNAVODA | RON 617.80 | Awarded | Won |
da35742332 achizitie materiale caracter functional | RO U.M.02034 CERNAVODA | RON 2,294.23 | Awarded | Won |
da35724491 ULEI AMESTEC MOTOR 2 TIMPI | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 16.14 | Awarded | Won |
da35714740 Rezerva trimmer NYL-TEH nylon D-3.0mm L-280m galbena profil-rotund ENERGO ZZ | RO ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI | RON 1,010.80 | Awarded | Won |
da35714855 DEVIZ REPARATIE ROTOPERCUTOR BOSCH | RO ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI | RON 227.90 | Awarded | Won |
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