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 |
|---|---|---|---|---|
da36585492 PACHET ACHIZITIE MOTOFIERASTRAU SI ACCESORII | RO  SCOALA PROFESIONALĂ PROFESOR „IOAN MAN” ION ROATA | RON 997.36 | Awarded | Won |
da36578324 PACHET ACHIZITIE DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA NR.1 RASOVA | RON 379.66 | Awarded | Won |
da36576226 Baros IMPACT 5 kg coada fibra ENERGO ZZ | RO Apa Serv Valea Jiului S.A. | RON 262.89 | Awarded | Won |
da36576259 ULEI MOTOR HONDA 4T 10W30 1 LITRU | RO Apa Serv Valea Jiului S.A. | RON 109.38 | Awarded | Won |
da36576531 Piese de schimb si servicii de reparare si intretinere a echipamentelor de mica mecanizare | RO S.C. CONFORT URBAN S.R.L. | RON 104.72 | Awarded | Won |
da36576822 PACHET ACHIZITIE DIVERSE ARTICOLE | RO RAJA S.A CONSTANTA | RON 2,139.55 | Awarded | Won |
da36575218 PACHET ACHIZITIE MAI COMPACTOR SI POMPE VACUUM | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 13,109.91 | Awarded | Participated |
da36574372 Colier 35-50mm + colier 20-32mm + colier 25-40mm | RO TRANSURB S.A .GALATI | RON 175.50 | Awarded | Won |
da36573849 PACHET ACHIZITIE BITI INSURUBARE | RO BAZA DE REPARATII NAVE BRAILA | RON 156.30 | Awarded | Won |
da36570414 DEDURIZANT RM 110 BIDON 1 L KARCHER, SPRAY DEGRIPANT 450 ML | RO TRANSURB S.A .GALATI | RON 200.16 | Awarded | Won |
da36567651 Lanterna LED, coliere, pantofi, markere | RO ENERGONUCLEAR S.A. | RON 742.32 | Awarded | Won |
da36566851 PACHET ACHIZITIE BURGHIE BETON SDS PLUS/MAX | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 850.98 | Awarded | Won |
da36566905 1. DISC ABRAZIV POLIZARE, Disc abraziv taiere, Disc abraziv taiere INTENSIV | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 476.80 | Awarded | Won |
da36566933 SPRAY CURATARE FRANE 500 ML ENERGO ZZ | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 586.00 | Awarded | Participated |
da36558945 REPARATIE FIERASTRAU PENDULAR GST 150 BCE | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 268.04 | Awarded | Participated |
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