TH Trucks S.R.L.
Fiscal identifier: 9951956
Public procurement data for TH Trucks S.R.L. (9951956) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
174
Won amount
Total value
€1,714,928.78
Win rate
Percentage
63%
Procurement Summary
TH Trucks S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 174 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41112293 SET PIVOTI | RO  TRANS-BUS S.A. BUZAU | RON 2,788.85 | Awarded | Participated |
da40985729 SET PIVOTI VDL | RO SOCIETATEA TRANSPORT PUBLIC NEAMT S.A. | RON 2,947.19 | Cancelled | Participated |
da40164503 SERVICII MENTENANTA ISUZU | RO ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 | RON 32,652.48 | Ongoing | Participated |
cn1078964 Servicii de întreținere și reparații – furnizare piese de schimb pentru autobuze aflate în parcul auto al SC SERVICIUL TRANSPORT VOLUNTARI SA | RO S.C. SERVICIUL TRANSPORT VOLUNTARI S.A. | RON 5,056,083.91 | Evaluation | Participated |
da39796928 UNITATE ELECTRONICA WEBASTO | RO TRANS-BUS S.A. BUZAU | RON 4,445.08 | Awarded | Won |
da39809819 INLOCUIT RACITOR EGR | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 18,791.00 | Awarded | Won |
da39866734 SET PIVOT VDL | RO SOCIETATEA TRANSPORT PUBLIC NEAMT S.A. | RON 5,767.07 | Awarded | Won |
da39843849 REVIZIE DAF CF | RO S.C. APA-CANAL ILFOV S.A. | RON 5,433.24 | Awarded | Won |
DA39866734 SET PIVOT VDL | RO SOCIETATEA TRANSPORT PUBLIC NEAMT S.A. | RON 5,767.07 | Awarded | Won |
DA39843849 REVIZIE DAF CF | RO S.C. APA-CANAL ILFOV S.A. | RON 5,433.24 | Awarded | Won |
DA39842271 LEVIER DIRECTIE | RO SOCIETATEA TRANSPORT PUBLIC NEAMT S.A. | RON 4,758.52 | Awarded | Won |
DA39828767 REPARATIE SI INTRETINERE IF23POB | RO REGIO SERV TRANSPORT S.R.L. | RON 28,203.36 | Awarded | Won |
DA39827245 REMEDIAT CABLAJE BC27ECO | RO SERVICIUL LOCAL "ECO VALEA MUNTELUI COMANESTI" | RON 3,869.03 | Awarded | Won |
DA39828252 CUPLAJ PTO BC25ECO | RO SERVICIUL LOCAL "ECO VALEA MUNTELUI COMANESTI" | RON 5,567.84 | Awarded | Won |
DA39809819 INLOCUIT RACITOR EGR | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 18,791.00 | Awarded | Won |
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