S.C. WASCH AUTO SERVICES SRL
Fiscal identifier: 27741952
Public procurement data for WASCH AUTO SERVICES SRL (27741952) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
39
Won amount
Total value
€11,024.24
Win rate
Percentage
95%
Procurement Summary
WASCH AUTO SERVICES SRL is a company from Romania participating in public procurement. To date, the company has participated in 39 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39862443 Acumulator YUASA 12V 30Ah | RO  Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 289.26 | Awarded | Won |
da39842213 ITP auto PH 23 PNG Sector Sud | RO S.C. Termo Ploiesti S.R.L. | RON 148.76 | Awarded | Won |
DA39862443 Acumulator YUASA 12V 30Ah | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 289.26 | Awarded | Won |
DA39842213 ITP auto PH 23 PNG Sector Sud | RO S.C. Termo Ploiesti S.R.L. | RON 148.76 | Awarded | Won |
DA39832668 ITP AUTO PH 23 PNI - Sector Nord | RO S.C. Termo Ploiesti S.R.L. | RON 148.76 | Awarded | Won |
DA39835087 Reparatie auto PH-22-WOP conf.deviz nr.4391/22.01.2026 | RO S.C. Termo Ploiesti S.R.L. | RON 5,781.20 | Awarded | Won |
DA39773967 Reparatie auto PH-23-WAZ conf.deviz nr.4390/22.01.2026 | RO S.C. Termo Ploiesti S.R.L. | RON 4,229.09 | Awarded | Won |
DA39773997 Reparatie auto PH-22-WOP conf.deviz nr.4391/22.01.2026 | RO S.C. Termo Ploiesti S.R.L. | RON 5,818.39 | Awarded | Won |
DA39719901 ITP AUTO autoturisme | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA | RON 148.76 | Awarded | Won |
DA39662807 ANVELOPE ALL SEASON | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 4,684.30 | Awarded | Won |
da35097105 ACHZITIE REFERAT NR IA6213/08.02.2024 - CSC SPERANTA URLATI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 410.08 | Awarded | Won |
da35880622 ACHZITIE REFERAT 1698/04.06.2024 CRRNPAH URLATI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 168.07 | Awarded | Won |
da35870039 ACHIZITIE REFERAT NR 649/31.05.2024 - CABRPAD CASA ROZEI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 168.07 | Awarded | Won |
da35780642 ACHIZITIE REFERAT NR A272/22.05.2024 CRRNPAH NEDELEA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,380.84 | Awarded | Won |
da35601995 ACHIZITIE REFERAT NR 1869/23.04.2024 - CRRNPAH CALINESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 860.67 | Awarded | Won |
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