SERCOMTUR S.R.L.
Fiscal identifier: 4359016
Public procurement data for SERCOMTUR S.R.L. (4359016) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
12
Won amount
Total value
€628,459.71
Win rate
Percentage
57%
Procurement Summary
SERCOMTUR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 12 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35129092 OBIECTE SI ACCESORII SANITARE | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 197,607.00 | Awarded | Won |
scn1152236 Acord cadru privind furnizarea de DIVERSE MATERIALE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 252,496.00 | Awarded | Won |
SCN1123854 Acord cadru privind furnizarea de APARATE ELECTRICE SI ELECTROCASNICE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 604,979.98 | Awarded | Won |
scn1121195 Acord cadru privind furnizarea de DIVERSE MATERIALE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 223,186.80 | Awarded | Won |
scn1067642 Acord cadru privind furnizarea de APARATE ELECTRICE SI ELECTROCASNICE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 948,058.92 | Awarded | Won |
cn1017771 Alimente | RO Universitatea Politehnica Timisoara | RON 3,734,700.00 | Awarded | Won |
scn1055072 Contract de furnizare de ECHIPAMENTE SI APARATE ELECTRICE PROFESIONALE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 263,415.98 | Awarded | Won |
scn1053315 Acord cadru privind furnizarea de produse de IMBRACAMINTE SI INCALTAMINTE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 891,869.88 | Awarded | Participated |
scn1054027 Acord cadru privind furnizarea de lotul nr.1 - diverse materiale și lotul nr. 2 - componente electrice pentru uz casnic | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 392,773.73 | Awarded | Won |
cn1017372 Convertoare de volum PTZ | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ SA | RON 338,386.00 | Awarded | Won |
scn1147541 Contract de furnizare DIVERSE ARTICOLE DE MOBILIER | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 130,850.00 | Awarded | Won |
scn1040522 Acord cadru privind achizitia publica de OBIECTE SI ACCESORII SANITARE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 289,029.87 | Awarded | Participated |
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