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 |
|---|---|---|---|---|
da35094662 POLIZOR UNGHIULAR ACUMULATOR GWS18V-10 M14-DISC125MM 9000RPM 18V/2X5AH BOSCH | RO  Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 2,841.74 | Awarded | Won |
da35094610 VENTUZA DUBLA MANIPULARE STICLA ALUMINIU CROWNMAN ZZ | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 96.00 | Awarded | Won |
da35094634 TRUSA 12 SCULE ELECTRICIAN TSE 1 VDE IUS | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,049.54 | Awarded | Won |
da35085603 Materiale pentru construcții | RO S.C. CONFORT URBAN S.R.L. | RON 232.10 | Awarded | Won |
da35082238 Rotopercutor HR2470 SDS-plus 2.9kg 2.4J 4500bpm 780W MAKITA | RO APA CANAL S.A. | RON 499.39 | Awarded | Won |
da35078820 BURGHIU SDS MAX ULTIMAX 40X400X540 MM DIAGER | RO Apa Serv Valea Jiului S.A. | RON 1,223.52 | Awarded | Won |
da35078764 LOPATA LO-3192 OTEL CALIT COADA LACUITA LEMN DUR ENERGO ZZ | RO Apa Serv Valea Jiului S.A. | RON 261.12 | Awarded | Won |
da35066470 Furnizare roaba | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 2,989.70 | Awarded | Won |
da35075658 ULEI AMESTEC MOTOR 2 TIMPI 1 L HP STIHL | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 366.00 | Awarded | Won |
da35076826 PACHET ARTICOLE DIVERSE | RO Orasul Bechet (Primaria) | RON 1,073.17 | Awarded | Won |
da35077925 CANISTRA METAL 20L( REF 249/16.02.2024) | RO THERMOENERGY GROUP S.A. | RON 225.38 | Awarded | Won |
da35078718 Polizor unghiular acumulator DCG405P3 M14-disc125mm 9000rpm 18V/3x5Ah Dewalt | RO Compania de Apa Oltenia S.A. | RON 1,552.10 | Awarded | Won |
da35081241 PACHET ACHIZITIE ACCESORII PVC | RO RAJA S.A CONSTANTA | RON 1,329.08 | Awarded | Won |
da35082570 EUROPUBELE VERZI 240 L - INTRETINERE SI INGRIJIRE SPATII VERZI | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 836.96 | Awarded | Won |
da35082637 GREBLA PENTRU FRUNZE, FOARFECA CRENGI - INTRETINERE SI INGRIJIRE SPATII VERZI | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 502.39 | Awarded | Won |
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