S.C. BERGERAT MONNOYEUR S.R.L. S.R.L.
Fiscal identifier: 11359868
Public procurement data for BERGERAT MONNOYEUR S.R.L. S.R.L. (11359868) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
534
Won amount
Total value
€4,533,153.63
Win rate
Percentage
76%
Procurement Summary
BERGERAT MONNOYEUR S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 534 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34999879 REVIZIE 500 ORE 428 0H7D00791 | RO  DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 2,207.51 | Awarded | Won |
da35003044 INSPECTARE & EVALUARE UTILAJ | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 1,445.50 | Awarded | Won |
da35004698 2 Filtre buldoexcavator caterpillar | RO COMUNA ODAILE (PRIMARIA COMUNEI ODAILE) | RON 517.06 | Awarded | Won |
da34986915 BUCSI pentru CAT | RO COMUNA BARCANI | RON 4,396.20 | Cancelled | Participated |
da34988450 BUCSI pentru CAT | RO COMUNA BARCANI | RON 1,254.73 | Awarded | Won |
da34980193 Piesa utilaj Caterpillar | RO Compania de Apa Oltenia S.A. | RON 4,706.62 | Awarded | Won |
da34939571 REVIZIE 1000 ORE 428 0H7D00982 | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 6,948.94 | Awarded | Won |
da34939681 REVIZIE 1000 ORE 428 0H7D00932 | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 7,639.22 | Awarded | Won |
da34968867 Constatare pierderi ulei + completare ulei | RO Compania de Apa Oltenia S.A. | RON 1,459.98 | Awarded | Won |
da34957308 Baterie buldoexcavator - 428F2 / HWN01561 | RO Comuna Cojocna (Consiliul Local Cojocna) | RON 673.92 | Awarded | Won |
da34961911 Baterii buldo | RO Compania de Apa Oltenia S.A. | RON 2,277.84 | Awarded | Won |
da34952694 Revizie grup electrogen Caterpillar si Curatare Radiator | RO CASA JUDETEANA DE ASIGURARI DE SANATATE IALOMITA | RON 3,049.83 | Awarded | Won |
da34930165 confectionare furtun | RO COMUNA CENAD | RON 477.71 | Awarded | Won |
da34935625 Revizie grup electrogen Caterpillar si inlocuire Curea | RO Unitatea Militara 01812 | RON 4,520.98 | Awarded | Won |
da34934958 REVIZIE 500 ORE 428F 0HWN00171 | RO Comuna Iacobeni (Primaria comunei Iacobeni) | RON 11,270.94 | Awarded | Won |
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