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
€11,031.21
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 |
|---|---|---|---|---|
da35538206 Referat IA21472/15.04.2024 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 852.94 | Awarded | Won |
da35538411 Referat 21475 / 15.04.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 6,003.11 | Awarded | Won |
da35412684 ACHIZITIE REFERAT NR IA 18333/01.04.2024 SEDIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,901.85 | Awarded | Won |
da35270971 ACHIZITIE REFERAT NR 1103/11.03.2024 - CRRNPAH CALINESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,066.81 | Awarded | Won |
da35205979 ACHIZITIE REFERAT NR IA12450/05.03.2024 -SEDIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 821.85 | Awarded | Won |
da35148527 ACHIZITIE REFERAT NR IA10786/28.02.2024 - SEDIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,105.88 | Awarded | Won |
da35076814 ACHIZITIE REFERAT NR IA8205/16.02.2024 -SEDIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 963.19 | Awarded | Won |
da35008788 Reparatii auto | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA | RON 804.20 | Awarded | Won |
da34995657 ACHIZITIE REFERAT NR 5456/06.02.2024 SEDIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 583.70 | Awarded | Won |
da34988274 Servicii pentru D.G.A.S.P.C. Prahova - ITP autoturism | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 126.05 | Cancelled | Participated |
da34989510 Servicii pentru D.G.A.S.P.C. Prahova - ITP autoturism | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 168.07 | Awarded | Won |
da34949155 ITP AUTOTURISME | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA | RON 126.05 | Awarded | Won |
da34904590 ACHIZITIE REFERAT NR 163/12.01.2023 - CIAPAD URLATI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,128.40 | Awarded | Won |
da34833618 ACHIZITIE REFERAT NR 24/04.01.2024 CSC LILIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,064.71 | Awarded | Won |
da34834423 Servicii reparatie auto CRRNPAH Calinesti (REF.656) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 896.22 | Awarded | Won |
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