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
1625
Won amount
Total value
€373,687.72
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 1625 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36015907 ULEI AMESTEC MOTOR 2 TIMPI 1 L HP STIHL conf.referat nr.21432/21.06.2024 | RO  ECO URBIS CRAIOVA S.R.L. | RON 1,432.00 | Awarded | Won |
da36014340 Rezerva trimmer NYL-TEH nylon D-3.0mm L-560m galbena profil-rotund ENERGO ZZ | RO ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI | RON 2,527.00 | Awarded | Won |
da36014311 Europubela EPD volum 120L albastra din polietilena ENERGO ZE | RO ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI | RON 1,263.50 | Awarded | Won |
da36013209 Polizor unghiular GA9020 230mm M14 turatie-fixa 6600rpm 2200W MAKITA | RO TRANSURB S.A .GALATI | RON 470.59 | Awarded | Won |
da36011456 DEVIZ REPARATIE MASINA DE TUNS GAZON UV 3600 | RO Orasul Bechet (Primaria) | RON 102.02 | Awarded | Won |
da36011688 DEVIZ REPARATIE FIERASTRAU MS 180 | RO Orasul Bechet (Primaria) | RON 244.91 | Awarded | Won |
DA36011688 DEVIZ REPARATIE FIERASTRAU MS 180 | RO Orasul Bechet (Primaria) | RON 244.91 | Awarded | Won |
da36011435 DEVIZ REPARATIE MOTOCOSITOARE FS 91 | RO Orasul Bechet (Primaria) | RON 465.77 | Awarded | Won |
da36011670 DEVIZ REPARATIE MOTOCOSITOARE FS 250 | RO Orasul Bechet (Primaria) | RON 726.45 | Awarded | Won |
da36003839 Pachet maturi | RO ECO S.A. | RON 577.84 | Awarded | Participated |
da35999530 MANUSI TRICOT POLIESTER IMPREGNATE POLIURETAN POLY MARIMEA 10 ENERGO ZZ | RO TRANSURB S.A .GALATI | RON 78.84 | Published | Participated |
scn1035581 MOTOFIERASTRAIE DE BENZINA | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 138,120.00 | Awarded | Participated |
cn1009162 Trimmere, Cap cositor pentru Trimmer (motocoasă) și Șnur pentru trimmer - fir de gută | RO COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI | RON 205,600.00 | Awarded | Participated |
scn1037893 Contract de furnizare compresor cu aer echipat cu doua ciocane pneumatice - 7 buc. | RO COMPANIA MUNICIPALĂ STRĂZI, PODURI ŞI PASAJE BUCUREŞTI S.A. | RON 560,000.00 | Awarded | Participated |
cn1008048 Furnizare incaltaminte de serviciu MM | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 448,200.00 | Awarded | Participated |
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