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
€371,880.82
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 |
|---|---|---|---|---|
da35109571 Curatitor cu presiune apa rece HD5/15C PLUS P-150bari Q-8.3l/min 2.8kW-230V KARCHER | RO  COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 3,125.27 | Awarded | Won |
da35110040 Burghiu beton-zidarie S4 prindere SDS-plus D-6mm L-100/160mm 2 muchii widia ENERGO ZZ | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 46.00 | Awarded | Won |
da35110016 Burghiu beton-zidarie S4 prindere SDS-plus D-8mm L-150/210mm 2 muchii widia ENERGO ZZ | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 62.10 | Awarded | Won |
da35110923 TRUSA SCULE INSTALATOR ROTHENBERGER | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,719.41 | Awarded | Won |
da35069181 PACHET ACHIZITIE MANUSI PROTECTIE SI SPRAY CURATARE FRANE | RO TRANSURB S.A .GALATI | RON 355.75 | Awarded | Won |
da35094579 PACHET ACHIZITIE DIVERSE ARTICOLE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 5,900.48 | Awarded | Won |
da35100604 PACHET ACHIZITIE COSITOARE MOTOR TERMIC SI SET BITI | RO SCOALA GIMNAZIALA MALU | RON 1,252.94 | Awarded | Won |
da35100740 PACHET ACHIZITIE LACATE | RO SERVICIUL PUBLIC ECOSAL | RON 87.52 | Awarded | Won |
da35100700 PASTA ANTISTROPI SUDURA TRAFIMET | RO SERVICIUL PUBLIC ECOSAL | RON 55.36 | Awarded | Won |
da35100314 SUFLANTA AER CALD 1750W KX1650 BLACK&DECKER | RO SERVICIUL PUBLIC ECOSAL | RON 84.87 | Awarded | Won |
da35099986 Cheie dinamometrica 264 patrat-1/2" 28-210Nm L-465mm UNIOR | RO SERVICIUL PUBLIC ECOSAL | RON 263.33 | Awarded | Won |
da35102886 R2860/21.02.2024 - CAP GRESOR 1/8 | RO CT BUS S.A. | RON 123.12 | Awarded | Won |
da35102917 R2860/21.02.2024 - BLOCATOR SURUBURI HIGH GALBEN AN 302-70 50 ML WEICON | RO CT BUS S.A. | RON 219.02 | Awarded | Won |
da35102847 R2860/21.02.2024 - PACHET DISPOZITIVE DE FIXARE CU FILET | RO CT BUS S.A. | RON 464.00 | Awarded | Won |
da35100251 RUCSAC SCULE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 5,603.40 | Awarded | Won |
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