S.C. AEROTRAVEL S.R.L.
Fiscal identifier: 9919750
Public procurement data for AEROTRAVEL S.R.L. (9919750) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
183
Won amount
Total value
€105,060.71
Win rate
Percentage
84%
Procurement Summary
AEROTRAVEL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 183 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39198624 Bilet avion Bucuresti - Cluj 13 noiembrie cu bagaj mana | RO  Institutul National al Magistraturii | RON 941.32 | Awarded | Participated |
da39198706 Bilet Cluj Bucuresti 14.11.2025 | RO Institutul National al Magistraturii | RON 1,087.44 | Awarded | Participated |
da39167717 Bilet de avion București-Lisabona și retur, în perioada 9-11.12.2025 | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 1,334.00 | Awarded | Participated |
da39165896 ACHIZITIE BILET AVION ECC ROMANIA | RO AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR | RON 1,620.00 | Awarded | Participated |
da39094881 DEPLASARE DEBRECEN | RO R.A. AEROPORTUL ORADEA | RON 1,450.00 | Awarded | Participated |
da39076952 Bilet de transport Bucuresti Paris Bucuresti | RO AGENȚIA PENTRU MONITORIZAREA ȘI EVALUAREA PERFORMANȚELOR ÎNTREPRINDERILOR PUBLICE | RON 2,357.00 | Awarded | Participated |
da39058607 Servicii transport aerian | RO COMUNA BRUSTURI | RON 690.00 | Awarded | Participated |
da39032520 Servicii de agentii de turism si servicii conexe | RO SCOALA GIMNAZIALA "REGELE FERDINAND" SIBIU | RON 29,660.00 | Awarded | Participated |
da38981976 Servicii de cazarea | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | — | Expired | Participated |
da38786930 Bilete de avion DUS-INTORS Bucuresti (OTP) -Roma ( Ciampino) - Bucuresti (OTP) + bagaj cala | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 678.00 | Awarded | Participated |
da38925831 Achizitie cazare ECC ROMANIA | RO AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR | RON 2,480.00 | Awarded | Participated |
da38922130 Bilet avion Bucuresti - Iasi si retur 23 oct - 24 oct 2025 | RO Institutul National al Magistraturii | RON 942.21 | Awarded | Participated |
da38922209 Bilete avion Bucuresti - Timisoara si retur | RO Institutul National al Magistraturii | RON 1,815.10 | Awarded | Participated |
da38895148 Servicii transport aerian | RO COMUNA BRUSTURI | RON 964.00 | Awarded | Participated |
da38797171 Bilete de avion dus-intors B-TM 18-20.09.2025 | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 862.26 | Awarded | Participated |
Related Links
Showing elements 136 - 150 out of 183 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking