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 |
|---|---|---|---|---|
da34890889 REPARATIE SI INTRETINERE AUTOBUZ IF24POB | RO  REGIO SERV TRANSPORT S.R.L. | RON 13,897.00 | Awarded | Won |
da34890841 REPARATIE SI INTRETINERE CAMION IF25POB | RO REGIO SERV TRANSPORT S.R.L. | RON 3,969.00 | Awarded | Won |
da34896472 VERIFICARE SISTEM ALIMENTARE CU AER PNEUMATIC - DJ-15-XIT | RO ECO URBIS CRAIOVA S.R.L. | RON 4,720.56 | Awarded | Won |
da34870484 INLOCUIT PERNE,31650(1222)-CJ21USA | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 6,925.66 | Awarded | Won |
da34870436 INLOCUIT SISTEM INCALZIRE,31649(1221)-CJ43USA | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 6,994.46 | Awarded | Won |
da34786946 CONSILIUL LOCAL -DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA LEHLIU GARA | RO Directia de Gospodarie Comunala si Locativa | RON 1,147.00 | Expired | Participated |
da34785535 CONSILIUL LOCAL -DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA LEHLIU GARA | RO Directia de Gospodarie Comunala si Locativa | RON 1,147.00 | Awarded | Won |
DA39620471 REPARATIE BC27ECO | RO SERVICIUL LOCAL "ECO VALEA MUNTELUI COMANESTI" | RON 31,602.56 | Expired | Participated |
DA39607934 REPARATIE BC27ECO | RO SERVICIUL LOCAL "ECO VALEA MUNTELUI COMANESTI" | RON 31,602.56 | Expired | Participated |
DA39574143 LEVIER DIRECTIE VDL | RO TRANS-BUS S.A. BUZAU | RON 2,687.57 | Awarded | Participated |
da39513616 ANVELOPE 295/80 R22.5 - 12 BUC | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 21,858.00 | Awarded | Participated |
da39501601 REMEDIERE ERORI EVACUARE | RO APA CTTA SA ALBA | RON 16,477.20 | Awarded | Participated |
da39477049 BUTON/INTRERUPATOR VDL | RO TRANS-BUS S.A. BUZAU | RON 651.21 | Awarded | Participated |
da39440541 Servicii de verificare tehnică specializată și întreținere pentru utilaje de salubrizare și întrețin | RO SECTOR 3 AL MUNICIPIULUI BUCURESTI | RON 291,600.00 | Expired | Participated |
da39416283 Servicii de mentenanta autobuz Temsa- A11002 | RO UNITATEA MILITARA 02301 | RON 2,239.61 | Awarded | Participated |
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