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RO

TOM TARA PROD COM EXIM SRL

Fiscal identifier: 6279576

Public procurement data for TOM TARA PROD COM EXIM SRL (6279576) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.

Tender participation
Total count
7
Won amount
Total value
€199,464.69
Win rate
Percentage
33%

Procurement Summary

TOM TARA PROD COM EXIM SRL is a company from Romania participating in public procurement. To date, the company has participated in 7 public tenders.

Data compiled and computed every hour from the company's tender participations.

Filters:
TitleContracting authorityValueStatusResult
adv1141383
Servicii de transmisie date si internet, stick internet, telefonie si TelVerde
RO
ROSERVICIUL PUBLIC FINANTE LOCALE PLOIESTI
RON 96,000.00 Expired Participated
SCN1151828
Achizitie executie lucrari in cadrul proiectului "Lucrari de interventie la Colegiul Tehnic Constantin Brancusi din orasul Petrila, judetul Hunedoara, in scopul cresterii eficientei energetice" cod proiect C10-I3-2258
RO
ROORASUL PETRILA
RON 4,003,850.05 Awarded Participated
SCN1151828
Achizitie executie lucrari in cadrul proiectului "Lucrari de interventie la Colegiul Tehnic Constantin Brancusi din orasul Petrila, judetul Hunedoara, in scopul cresterii eficientei energetice" cod proiect C10-I3-2258
RO
ROORASUL PETRILA
RON 4,003,850.05 Awarded Participated
scn1067236
FURNIZARE LEMN DE MINA RASINOS
RO
ROSOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA
RON 343,100.00 Awarded Participated
cn1021644
ACHIZITIA DE PRODUSE ALIMENTARE - ACORD CADRU-
RO
ROINSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON
RON 2,428,413.63 Awarded Won
scn1061221
Executie lucrări - proiectare (inclusiv verificarea tehnică a proiectelor) si executie în cadrul proiectului „Cresterea eficientei energetice a blocurilor de locuinte din municipiul Petrosani”, cod SMIS 119886, pe loturi: Lotul 1: Bloc 2 str. Păcii; Lotul 2: Bloc 1B str. St. O. Iosif
RO
ROMUNICIPIUL PETROSANI
RON 1,714,742.47 Awarded Won
scn1056180
Executia contractului de lucrari de reparatii a acoperisului terasa de la cladirea S.F.O. Motru, din localitatea Motru, strada Tineretului, nr.8, bloc 19, judetul Gorj, in conformitate cu prevederile Caietului de Sarcini CRR DSI 4674/08.10.2019
RO
RODIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA
RON 23,675.95 Awarded Participated

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