S.C. WURTH ROMANIA S.R.L. S.R.L.
Fiscal identifier: 5175127
Public procurement data for WURTH ROMANIA S.R.L. S.R.L. (5175127) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
186
Won amount
Total value
€16,795.20
Win rate
Percentage
80%
Procurement Summary
WURTH ROMANIA S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 186 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38180456 RADIATOR CLEANER | RO  TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 784.00 | Ongoing | Participated |
da38076182 Spray-uri lubrifiante | RO Compania de Apa Somes S.A. | RON 1,243.16 | Ongoing | Participated |
da37863542 Spray-uri lubrifiante | RO Compania de Apa Somes S.A. | RON 1,754.40 | Ongoing | Participated |
da37723964 Pachet inele etansare Cu | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 507.00 | Ongoing | Participated |
da37692341 ADBLUE 10 litri wurth | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE | RON 116.00 | Ongoing | Participated |
da37636116 Spray-uri lubrifiante | RO Compania de Apa Somes S.A. | RON 659.72 | Ongoing | Participated |
da37553357 Echipament de protectie | RO SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL | RON 5,232.20 | Ongoing | Participated |
da37090381 Spray-uri lubrifiante | RO Compania de Apa Somes S.A. | RON 986.14 | Awarded | Won |
da37073509 PACHET COLIERE INOX | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 756.50 | Awarded | Won |
da37035660 Detergent parbriz iarna | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 1,158.83 | Awarded | Won |
da36983827 Super RTV Silicon negru 200 ml WURTH | RO U.M. 0172 Dragalina | RON 1,475.00 | Awarded | Won |
da36983840 Mastic lipire/etans. puternic gri /alb/ negru 310 ml WURTH | RO U.M. 0172 Dragalina | RON 916.10 | Awarded | Participated |
da36919149 Consumabile scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 566.55 | Awarded | Won |
da36906547 Detergent parbriz iarna | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 1,931.40 | Awarded | Participated |
da36739605 Detergent parbriz iarna | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 1,158.83 | Awarded | Won |
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