S.C. TRUTZI S.R.L.
Fiscal identifier: 17898144
Public procurement data for TRUTZI S.R.L. (17898144) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
70
Won amount
Total value
€393,869.40
Win rate
Percentage
75%
Procurement Summary
TRUTZI S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 70 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35488567 REALIZARE SISTEM DE SECURITATE LA PRIMARIA DIN COMUNA MOARA, JUDETUL SUCEAVA | RO  Comuna Moara (Primaria comunei Moara) | RON 187,000.00 | Awarded | Won |
da35484787 AMENAJARE NOCTURNA LA TERENUL DE SPORT DE LA SCOALA GIMNAZIALA "AURELIAN STANCIU", ORAS SALCEA | RO ORASUL SALCEA | RON 555,000.00 | Awarded | Won |
da35493873 BĂNCI PERSONALIZATE PRIMĂRIA COMUNEI MOARA | RO Comuna Moara (Primaria comunei Moara) | RON 260,000.00 | Awarded | Won |
da35447749 PACHET TEAVA | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 1,426.86 | Awarded | Won |
da35449686 PACHET PRODUSE - TEAVA+CAPACE | RO SCOALA GIMNAZIALA NICOLAE BALCESCU | RON 551.73 | Awarded | Won |
da35451596 tevi diferite dimensiuni | RO ACMVOL DESIGN S.A. | RON 2,855.40 | Awarded | Won |
da35400065 Feronerie | RO ACMVOL DESIGN S.A. | RON 650.47 | Awarded | Won |
da35400122 tevi | RO ACMVOL DESIGN S.A. | RON 464.17 | Awarded | Won |
da35408271 diverse tevi | RO ACMVOL DESIGN S.A. | RON 1,477.29 | Awarded | Won |
da35408191 feronerie | RO ACMVOL DESIGN S.A. | RON 476.72 | Awarded | Won |
da35400244 TEAVA RECTANGULARA | RO TEATRUL NATIONAL "VASILE ALECSANDRI" IASI | RON 227.78 | Awarded | Won |
da35361729 PACHET PRODUSE DIVERSE (CORNIER, OTEL, TEAVA, DISCURI SI ELECTROZI) | RO Spitalul Orasenesc "dr. George Trifon" Nasaud | RON 3,448.47 | Cancelled | Participated |
da35365848 PACHET PRODUSE DIVERSE (CORNIER, OTEL, TEAVA, DISCURI SI ELECTROZI) | RO Spitalul Orasenesc "dr. George Trifon" Nasaud | RON 3,448.47 | Awarded | Won |
da35338937 PACHET PRODUSE MATERIALE DIVERSE (TEAVA, DISCURI ABRAVIZE, ELECTROZI) | RO STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA SUCEAVA | RON 948.81 | Awarded | Won |
da35346137 ACHIZITIE PACHET PRODUSE, MATERIALE DIVERSE | RO COMUNA DOBROESTI | RON 6,754.36 | Cancelled | Participated |
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Showing elements 16 - 30 out of 70 results.
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