TEAM UTILAJE S.R.L.
Fiscal identifier: 33737026
Public procurement data for TEAM UTILAJE S.R.L. (33737026) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
31
Won amount
Total value
€8,614.10
Win rate
Percentage
80%
Procurement Summary
TEAM UTILAJE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 31 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35499111 RADIATOR BULDOEXCAVATOR CASE 580SR | RO  COMUNA CACICA | RON 3,298.31 | Awarded | Won |
da35423265 PIESE buldoexacavator | RO COMUNA SCOARTA | RON 889.50 | Awarded | Won |
da35406042 Lubrifianti | RO COMUNA MAIA | RON 840.20 | Awarded | Won |
da35397643 GEAM USA STANGA TRACTOR URSUS C380 | RO SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI | RON 2,500.00 | Awarded | Won |
da35362207 Ax culbutori Caterpillar 422E | RO COMUNA LOGRESTI | RON 1,134.46 | Awarded | Won |
da35260381 VASELINA | RO MINISTERUL APARARII - UNITATEA MILITARA 02542 FOCSANI | RON 672.26 | Awarded | Won |
da35246736 VASELINĂ JCB | RO Compania de Apa Somes S.A. | RON 1,527.73 | Awarded | Won |
da35229421 Piese de schimb buldoexcavator G0110 | RO GIROCEANA S.R.L | RON 354.48 | Awarded | Won |
da35214147 MATERIALE INTRETINERE BULDO | RO COMUNA DOBRUN | RON 1,596.64 | Awarded | Won |
da35185979 Piese schimb auto | RO Compania de Utilitati Publice S.A. Focsani | RON 1,781.59 | Awarded | Won |
da35200047 SET PATINE TELESCOPARE BRAT JCB CX | RO COMUNA SCOARTA | RON 722.69 | Awarded | Won |
da35048466 Piese schimb auto | RO Compania de Utilitati Publice S.A. Focsani | RON 6,250.00 | Awarded | Won |
da34985137 Piese de schimb pentru instalatii | RO Compania de Utilitati Publice S.A. Focsani | RON 119.35 | Awarded | Won |
da34865160 PIESE UTILAJE | RO SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI | RON 1,924.37 | Awarded | Won |
da39481469 Lubrifianti(uleiuri, unsori, lichid frana)/ | RO Compania de Utilitati Publice S.A. Focsani | RON 454.54 | Awarded | Participated |
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Showing elements 1 - 15 out of 31 results.
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