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
€373,594.36
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 |
|---|---|---|---|---|
da34967151 Rezervor IBC 1000 L (doar pentru ad-blue) | RO  TERMICA DISTRIBUTIE NAVODARI SRL | RON 731.43 | Awarded | Won |
da34969159 menghina, vaselina | RO UTILPUB PREST ECO SERV PPL SRL | RON 561.06 | Awarded | Won |
da34971478 Set perii carbune polizor unghuiular GWS 24-230 JH poz-810 BOSCH | RO TERMOCENTRALE CONSTANTA S.R.L. | RON 40.00 | Awarded | Won |
da34949006 R1645/01.02.2024 - BROASCA KALE FARA CILINDRU PENTRU ALUMINIU 20 MM C/L 85 MM 153-20 | RO CT BUS S.A. | RON 22.38 | Awarded | Won |
da34934803 ULEI HIDRAULIC 20 L | RO UTILPUB PREST ECO SERV PPL SRL | RON 600.00 | Awarded | Won |
da34956377 Polizor unghiular acumulator DCG405P3 M14-disc125mm 9000rpm 18V/3x5Ah Dewalt | RO SERVICIUL JUDETEAN DE AMBULANTA GORJ | RON 1,552.10 | Awarded | Won |
da34956408 CHEIE CU IMPACT ACUMULATOR DCF850N 205NM HEX1/4 18V/SOLO DEWALT | RO SERVICIUL JUDETEAN DE AMBULANTA GORJ | RON 639.50 | Awarded | Won |
da34956439 CRIC HIDRAULIC TIP CROCODIL 4 T 98-508 MM BIG RED ZZ | RO SERVICIUL JUDETEAN DE AMBULANTA GORJ | RON 1,021.01 | Awarded | Won |
da34958908 PACHET ACHIZITIE CONSUMABILE | RO COMUNA CALARASI | RON 633.81 | Awarded | Won |
da34947177 TRUSA 122 CHEI TUBULARE( ref 146/30.01.2024) | RO THERMOENERGY GROUP S.A. | RON 2,078.00 | Awarded | Won |
da34932649 cizme cauciuc | RO UTILPUB PREST ECO SERV PPL SRL | RON 352.92 | Awarded | Won |
da34934703 SFOARA DEMAROR 4MM( REF 125/26.01.2024) | RO THERMOENERGY GROUP S.A. | RON 11.40 | Awarded | Won |
da34926664 Disc diamantat taiere DT602B-SUPRA 450x25.4mm sector cu pastile beton-armat pavele boltari piatra-du | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 1,116.22 | Awarded | Won |
da34940522 SPUMA POLIUERTANICA 660 GR | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 93.84 | Awarded | Won |
da34941169 PACHET ACHIZITIE DIVERSE SCULE SI ACCESORII | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 7,984.58 | Awarded | Won |
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