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 |
|---|---|---|---|---|
da35512122 AUTOCUT 36-2 TAMBUR CU FIR STIHL | RO  Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 96.26 | Awarded | Won |
da35512578 DIBLU, SURUB, SAIBA - MONTARE COSURI DE GUNOI SI BANCI STRADALE | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 674.60 | Awarded | Won |
da35512533 SPIRALA FI 16 SI FI 10 - MONTARE COSURI DE GUNOI SI BANCI STRADALE | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 142.36 | Awarded | Won |
da35513301 POMPA GRESAT MANUALA 500 ML 1376 UNIOR | RO COMPANIA DE APA SA BUZAU | RON 342.27 | Awarded | Won |
da35516198 R5764/12.04.2024 - CAP CHEIE TUBULARA IMPACT 1'' 32 MM 233/4L 6P UNIOR | RO CT BUS S.A. | RON 240.00 | Awarded | Won |
da35493624 BURGHIU LEMN TIP SFREDEL 10X360X460 MM RUKO ZE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 330.00 | Awarded | Won |
da35493948 SPRAY VOPSEA MARCAJ PORTOCALIU FLUORESCENT 500 ML EXPERT ENERGO ZE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 675.00 | Awarded | Won |
da35493837 Diverse scule de mana | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 1,325.00 | Awarded | Won |
da35493913 Diverse benzi pentru lucrari de constructii | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 776.00 | Awarded | Won |
da35493992 Accesorii pentru masini-unelte | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 383.00 | Awarded | Won |
da35497424 PACHET ACHIZITIE DISCURI ABRAZIVE SURUBURI SI PIULITE( REF 479, 484/08.04.2024) | RO THERMOENERGY GROUP S.A. | RON 504.86 | Awarded | Won |
da35468255 Cositoare si tambur cu fir | RO COMUNA FOLTESTI (CONSILIUL LOCAL FOLTESTI) | RON 3,250.89 | Awarded | Won |
da35502355 CORDELINA POLIPROPILENA DIAMETRU-8 MM 200 M/TAMBUR ENERGO ZZ - 400 m | RO TERMICA DISTRIBUTIE NAVODARI SRL | RON 521.36 | Awarded | Won |
da35504509 DEVIZ REPARATIE FIERASTRAU CU LANT MOTOR MS 170 | RO Comuna Corbu | RON 458.06 | Awarded | Won |
da35500902 Piese schimb pt. masini - unelte, aparate, dispozitive | RO Compania de Utilitati Publice S.A. Focsani | RON 769.92 | Awarded | Won |
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