S.C. AGRO-SILVA S.R.L.
Fiscal identifier: 14657419
Public procurement data for AGRO-SILVA S.R.L. (14657419) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
336
Won amount
Total value
€62,717.11
Win rate
Percentage
86%
Procurement Summary
AGRO-SILVA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 336 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38393466 fir trimmy Hva 3,0mmX56m Opti Round | RO  Spitalul de Pneumoftiziologie Aiud | RON 44.54 | Awarded | Participated |
da38393450 ulei amestec 1 L Husqvarna LS+ pentru motoare in 2T | RO Spitalul de Pneumoftiziologie Aiud | RON 75.64 | Awarded | Won |
da38375186 consumabile hva | RO COMUNA VALEA LUNGA | RON 1,029.43 | Awarded | Participated |
da38374211 consumabile HVA | RO Comuna Sona | RON 439.52 | Awarded | Participated |
da38367514 Piese/Consumabile motounelte SPGL | RO Serviciul Public de Gospodarire Locala Cugir | RON 768.91 | Awarded | Participated |
da38362953 ACCESORII SI CONSUMABILE MOTOUTILAJE | RO Comuna Hopirta (Primaria Hopirta) | RON 747.90 | Awarded | Won |
da38347252 Achizitie tractor tuns gazon TC238TX Husqvarna | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 21,400.00 | Awarded | Participated |
da38343985 Achizitie revizie si reparatie tractor Grillo | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 241.97 | Awarded | Participated |
da38343767 Achizitie reparatii suflante - 2 bucati | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 341.14 | Awarded | Participated |
da38343681 Achizitie reparatie motounealta | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 90.75 | Awarded | Participated |
da38152772 Materiale diverse intretinere | RO COLEGIUL NATIONAL"INOCHENTIE MICU CLAIN" | RON 751.28 | Ongoing | Participated |
da38143748 Achizitie pachet consumabile | RO COMUNA SANCEL | RON 1,807.61 | Ongoing | Participated |
da38105359 Achizitie consumabile intretinere zone verzi | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 4,638.80 | Ongoing | Participated |
da38096782 consumabile hva | RO COMUNA VALEA LUNGA | RON 752.14 | Ongoing | Participated |
da37940842 Motoferastrau pe benzina SPGL | RO Serviciul Public de Gospodarire Locala Cugir | RON 2,058.82 | Ongoing | Participated |
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