S.C. Trotus Emati S.R.L.
Fiscal identifier: 15817119
Public procurement data for Trotus Emati S.R.L. (15817119) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
38
Won amount
Total value
€18,834.79
Win rate
Percentage
64%
Procurement Summary
Trotus Emati S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 38 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35337755 cumparare directa | RO  COMUNA LUNCA DE SUS | RON 212.60 | Awarded | Won |
da35337810 cumparare directa | RO COMUNA LUNCA DE SUS | RON 100.84 | Awarded | Won |
da35337835 cumparare directa | RO COMUNA LUNCA DE SUS | RON 194.95 | Awarded | Won |
da35337722 cumparare directa | RO COMUNA LUNCA DE SUS | RON 663.85 | Awarded | Won |
da35337664 cumparare directa | RO COMUNA LUNCA DE SUS | RON 2,697.45 | Awarded | Won |
da35315998 Intretinere microbuz scolar | RO Scoala Gimnaziala Valea Rece | RON 1,529.41 | Awarded | Won |
da35054515 Intretinere microbu scolar | RO Liceul Teologic Romano-Catolic "Szent Erzsébet" | RON 1,815.12 | Awarded | Won |
da35029607 Intretinere microbu scolar | RO Liceul Teologic Romano-Catolic "Szent Erzsébet" | RON 1,815.08 | Awarded | Won |
da34948077 Intretinere microbuz scolar | RO Scoala Gimnaziala Valea Rece | RON 433.60 | Awarded | Won |
da34953821 Achizitie prestare servicii vulcanizare și furnizare piese auto. | RO Comuna Ghimes-Faget | RON 46,218.48 | Awarded | Won |
da34853886 Intretinere microbuz scolar | RO Scoala Gimnaziala Valea Rece | RON 597.46 | Awarded | Won |
da39597332 Achizitie Piese de schimb | RO COMUNA LUNCA DE SUS | RON 55.36 | Awarded | Participated |
da39597290 Prestari servicii de vulcanizare | RO COMUNA LUNCA DE SUS | RON 41.32 | Awarded | Participated |
da38904034 Intretinere JCB | RO COMUNA LUNCA DE SUS | RON 1,336.36 | Awarded | Participated |
da38904069 Intretinere PSI | RO COMUNA LUNCA DE SUS | RON 1,702.48 | Awarded | Participated |
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Showing elements 16 - 30 out of 38 results.
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