S.C. Trotus Emati SRL S.R.L.
Fiscal identifier: 15817119
Public procurement data for Trotus Emati SRL 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
29
Won amount
Total value
€19,248.56
Win rate
Percentage
64%
Procurement Summary
Trotus Emati SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 29 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da38873036 Intretinere microbuz scolar | RO Liceul Teologic Romano-Catolic "Szent Erzsébet" | RON 979.34 | Awarded | Participated |
da38614448 Intretinere JCB | RO COMUNA LUNCA DE SUS | RON 3,768.90 | Awarded | Participated |
da38614479 Intretinere PSI | RO COMUNA LUNCA DE SUS | RON 919.32 | Awarded | Participated |
da38614525 Intretinere Duster | RO COMUNA LUNCA DE SUS | RON 16.81 | Awarded | Participated |
da38614555 Prestari servici de vulcanizare | RO COMUNA LUNCA DE SUS | RON 369.74 | Awarded | Participated |
da38458205 Achizitie furnizare piese auto si servicii de vulcanizare | RO Comuna Ghimes-Faget | RON 60,000.00 | Awarded | Won |
da36123995 cumparare directa | RO COMUNA LUNCA DE SUS | RON 194.95 | Published | Participated |
da36125526 Prestari servici spalare covoare | RO SCOALA GIMNAZIALA "DANI GERGELY" GHIMES | RON 722.04 | Awarded | Participated |
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