S.C. VALENA MOTOR SRL S.R.L.
Fiscal identifier: 16356269
Public procurement data for VALENA MOTOR SRL S.R.L. (16356269) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
172
Won amount
Total value
€14,691.41
Win rate
Percentage
86%
Procurement Summary
VALENA MOTOR SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 172 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35777768 ARTICOLE INTRETINRERE SI REPARATII | RO  Comuna Birca (Consiliul Local Birca) | RON 471.43 | Awarded | Won |
da35740900 ULEI AMESTEC STIHL 2T ULEI MOTOR STIHL SAE 30 - 0.6L conf.referat nr.16420/15.05.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 1,123.40 | Awarded | Won |
da35741055 FIR NYLON 3.0 mm X 271 ML Fir nylon rotund 2,4 mm x 253 mL conf.referat nr.16420/15.05.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 2,594.60 | Awarded | Won |
da35741165 SET CUTITE MOTOFERASTRAU GARD VIU STIHL HS 45 conf.referat nr.16420/15.05.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 1,680.00 | Awarded | Won |
da35749558 FIR NYLON 3.0 mm X 271 ML | RO PRIMARIA COMUNEI PODARI | RON 352.94 | Awarded | Won |
da35697890 PACHET CONSUMABILE UTILAJE STIHL/CPD | RO PRIMARIA COMUNEI PODARI | RON 351.26 | Awarded | Won |
da35673970 PACHET CONSUMABILE UTILAJE STIHL/CMM | RO Comuna MALU MARE | RON 509.24 | Awarded | Won |
da35635480 REPARARE UTILAJE STIHL/CPD | RO PRIMARIA COMUNEI PODARI | RON 664.71 | Awarded | Won |
da35612805 PACHET CONSUMABILE UTILAJE STIHL /AB | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 1,370.00 | Awarded | Won |
da35569625 MOTOCOASA STIHL FS 111 | RO CLUBUL SPORTIV MUNICIPAL TIMISOARA | RON 1,974.79 | Cancelled | Participated |
da35576465 MOTOCOASA FS 91+AUTOCUT 25.2/UMSS | RO UNITATEA MEDICO SOCIALA SADOVA | RON 1,933.61 | Awarded | Won |
da35514493 achizitie ham motocoasa | RO ECO URBIS CRAIOVA S.R.L. | RON 907.56 | Awarded | Won |
da35480182 AUTOCUT 25-2, FS 55, FS 56, fs 90, fs 91, fs 100, FS 120 | RO Comuna MALU MARE | RON 687.38 | Awarded | Won |
da35426615 REPARARE EMONDOR STIHL 103/TA | RO ECO URBIS CRAIOVA S.R.L. | RON 443.70 | Awarded | Won |
da35428060 AUTOCUT 25-2, FS 55, FS 56, fs 90, fs 91, fs 100, FS 120 conf.referat nr.11222/02.04.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 1,378.20 | Awarded | Won |
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