TINION-SERV S.R.L.
Fiscal identifier: 5838238
Public procurement data for TINION-SERV S.R.L. (5838238) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
49
Won amount
Total value
€8,511.00
Win rate
Percentage
96%
Procurement Summary
TINION-SERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 49 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35174851 Produse de curățenie | RO  S.C. COMPANIA DE SERVICII PUBLICE ZARNESTI S.R.L. | RON 96.22 | Awarded | Won |
da35126579 Materiale de constructii, Scule si Accesorii auto | RO S.C. COMPANIA DE SERVICII PUBLICE ZARNESTI S.R.L. | RON 1,610.89 | Awarded | Won |
da35091331 materiale sanitare | RO Scoala Gimnaziala nr.2 Academician Nicolae Zamfir Zarnesti | RON 218.07 | Awarded | Won |
da34931186 materiale | RO LICEUL TEHNOLOGIC MALAXA | RON 76.03 | Awarded | Won |
da34931215 materiale | RO LICEUL TEHNOLOGIC MALAXA | RON 190.86 | Awarded | Won |
da34931267 materiale | RO SCOALA GIMNAZIALA NR.1 GHEORGHE CRACIUN | RON 120.76 | Awarded | Won |
da34931292 materiale sanitare | RO SCOALA GIMNAZIALA NR.1 GHEORGHE CRACIUN | RON 342.86 | Awarded | Won |
da34789450 Materiale de constructii, Scule si Accesorii auto | RO S.C. COMPANIA DE SERVICII PUBLICE ZARNESTI S.R.L. | RON 1,023.17 | Awarded | Won |
DA39621789 Materiale de construcții și alte articole conexe | RO S.C. COMPANIA DE SERVICII PUBLICE ZARNESTI S.R.L. | RON 335.96 | Awarded | Won |
DA39622979 Consumabile auto | RO S.C. COMPANIA DE SERVICII PUBLICE ZARNESTI S.R.L. | RON 46.17 | Awarded | Won |
da39419463 materiale | RO SCOALA GIMNAZIALA NR 3 POMPILIU DAN ZARNESTI | RON 146,771.01 | Expired | Participated |
da37029270 materiale | RO LICEUL TEHNOLOGIC MALAXA | RON 206.45 | Awarded | Won |
da37029218 materiale sanitare | RO SCOALA GIMNAZIALA NR.1 GHEORGHE CRACIUN | RON 217.45 | Awarded | Won |
da36665970 SERVICII MEDICINA MUNCII - CONTROL MEDICAL PERIODIC, VALOARE TOTALA DE 5.630,00 LEI | RO LICEUL TEORETIC MITROPOLIT IOAN METIANU | RON 456.90 | Published | Participated |
da36608888 materiale sanitare | RO LICEUL TEHNOLOGIC MALAXA | RON 265.73 | Awarded | Participated |
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