S.C. WILLKOMMEN TECHNIK S.R.L.
Fiscal identifier: 39755315
Public procurement data for WILLKOMMEN TECHNIK S.R.L. (39755315) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
15
Won amount
Total value
€81,109.83
Win rate
Percentage
65%
Procurement Summary
WILLKOMMEN TECHNIK S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 15 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39834645 Furnizare mixtura asfaltica | RO  ADMINISTRATIA STRAZILOR BUCURESTI | RON 63,000.00 | Awarded | Won |
SCN1166000 Autoutilitară 3,5 Tone cu cabină dublă si benă basculabilă | RO Administrația Sere și Parcuri | RON 273,109.24 | Evaluation | Participated |
da38585486 Platforma remorca | RO Administrația Sere și Parcuri | RON 130,000.00 | Published | Participated |
da38198119 Furnizare panouri gard tip scoala | RO ADMINISTRATIA STRAZILOR BUCURESTI | RON 190,500.00 | Ongoing | Participated |
da37052768 Echipamente IT Proiect 313004 | RO RIDAL SYSTEM SRL | RON 115,900.00 | Awarded | Won |
da37052159 Tablete Proiect ID 313004 | RO RIDAL SYSTEM SRL | RON 30,000.00 | Awarded | Won |
da37045338 Echipamente IT Proiect 313003 | RO RIDAL SYSTEM SRL | RON 115,900.00 | Awarded | Won |
da37035107 Tablete Proiect ID 312988 | RO RIDAL SYSTEM SRL | RON 30,000.00 | Awarded | Won |
da37034913 Echipamente IT Proiect 312988 | RO RIDAL SYSTEM SRL | RON 115,900.00 | Awarded | Won |
da36188016 FURNIZARE FREZA DE ASFALT ADAPTABILA PENTRU INCARCATOR FRONTAL | RO ADMINISTRATIA STRAZILOR BUCURESTI | RON 211,225.00 | Awarded | Won |
da36176675 Furnizare freza de asfalt adaptabila pentru incarcator frontal | RO ADMINISTRATIA STRAZILOR BUCURESTI | RON 211,255.00 | Published | Participated |
scn1068529 Beton si sapa | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 1,890,083.75 | Awarded | Participated |
scn1057338 Furnizare gard delimitare santier | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A | RON 480,414.00 | Awarded | Participated |
cn1010556 ACORD CADRU MATERIALE CURATENIE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 860,357.64 | Awarded | Participated |
scn1036600 Furnizare conductori si accesorii, aparatură de iluminat şi lămpi electrice, elemente de comanda si protectie pt curent electric | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 230,590.00 | Awarded | Participated |
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