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
1626
Won amount
Total value
€373,549.21
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 1626 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35328618 FOARFECA PENTRU TAIERE - INTRETINERE SPATII VERZI | RO  UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 176.48 | Awarded | Won |
da35328579 ULEI AMESTEC SI ULEI UNGERE - INTRETINERE SPATII VERZI | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 477.40 | Awarded | Won |
da35324164 REPARATII MOTOCOASE | RO Orasul Bechet (Primaria) | RON 1,619.36 | Awarded | Won |
da35327331 FIERASTRAU CIRCULAR GKS85G PANZA235MM/INT30MM H-85MM 2200W BOSCHGER | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,343.57 | Awarded | Won |
da35325503 Masina insurubat/gaurit cuplu reglabil acumulator GSR18V-50 mandrina 460/1800rpm 50Nm 18V/2x5.0Ah BL | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,129.08 | Awarded | Won |
da35325598 GEANTA SCULE 500X300X290 MM FATMAX STANLEY | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 243.85 | Awarded | Won |
da35312908 SINA ROLLOMATIC E MINI 40 CM ( ref 368/18.03.2024) | RO THERMOENERGY GROUP S.A. | RON 134.42 | Awarded | Won |
da35313932 PACHET ACHIZITIE DIVERSE ARTICOLE | RO Centrul Scolar pentru Educatie Incluziva "Albatros" Constanta | RON 24,358.60 | Awarded | Won |
da35315336 PACHET DIVERSE ACCESORII | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 275.68 | Awarded | Won |
da35303590 PISTOL UMFLAT ROTI AIR EXPRESS CU MANOMETRU 0-12 BAR ENERGO | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 42.00 | Awarded | Won |
da35318438 PACHET ACHIZITIE CONSUMABILE STIHL | RO LICEUL AUTO TRAIAN VUIA | RON 1,063.50 | Awarded | Won |
da35305363 REPARATIE SUFLANTA CU MOTOR TERMIC SF 3405 | RO Unitatea Administrativ Teritoriala a Comunei Mircea Voda | RON 257.13 | Awarded | Won |
da35283117 COLIER FURTUN 16-27 + COLIER FURTUN 10-16 + COLIERE PENTRU CABLURI CPA 4.8X430 | RO TRANSURB S.A .GALATI | RON 123.80 | Awarded | Won |
da35298626 PACHET ACHIZITIE BALAMALE SI SURUBURI AUTOFORANTE | RO RAJA S.A CONSTANTA | RON 1,094.55 | Awarded | Won |
da35298595 PACHET ACHIZITIE DIVERSE ACCESORII TAMPLARIE PVC | RO RAJA S.A CONSTANTA | RON 399.47 | Awarded | Won |
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