
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34780203 Inlocuire pompa | RO PRIMARIA COMUNEI BARBATESTI | RON 5,826.50 | Awarded | Won |
da39547706 SURUB,PIULITA,UNITOOTH 428F2-0HWN00618 | RO Ministerul Apararii - Unitatea Militara 01594 | RON 670.25 | Awarded | Participated |
da39477162 inlocuire pompa AdBlue 428F2-0HWN01304 | RO COMUNA SCANTEIA | RON 11,895.35 | Awarded | Participated |
da39465784 U.M. 01545 Apata achizitioneaza serv reparatie inlocuire injector | RO U.M.01545 | RON 8,958.34 | Awarded | Participated |
da39439692 Achizitie piese schimb caterpilar | RO COMUNA SUHARAU (CONSILIUL LOCAL SUHARAU) | RON 1,153.79 | Awarded | Participated |
da39403721 EFECTUARE INTRETINERE 500H 428F 0HWN00328 ( REF 3198/26.11.2025) | RO THERMOENERGY GROUP S.A. | RON 2,208.56 | Awarded | Participated |
da39400905 Simering Motor cat | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 331.72 | Awarded | Participated |
da39373035 Dotari-Generator | RO ORASUL CHISINEU CRIS | RON 78,500.00 | Awarded | Participated |
da39367643 REVIZIE BULDOEXCAVATOR | RO COMUNA VADASTRITA | RON 2,492.68 | Awarded | Participated |
da39216266 Servicii de reparare si intretinere | RO COMUNA CISLAU (PRIMARIA COMUNEI CISLAU) | RON 2,280.00 | Awarded | Participated |
da39183035 Achizitia de produse - cilindru compactor de 2,5 tone | RO COMUNA MIROSLAVA | RON 186,680.00 | Awarded | Participated |
da39127700 verificare calculator motor - Depou Suceava | RO SNTFC ,,CFR CALATORI" S.A. | RON 1,294.00 | Awarded | Participated |
da39173826 Revizie grup electrogen | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 3,055.70 | Awarded | Participated |
da39155882 Revizie 500H 434F-0MTR00227 | RO Compania de Apa Oltenia S.A. | RON 2,164.26 | Awarded | Participated |
da39149659 Revizie 500H(4500H) 434F-0HWR00157 | RO COMUNA VOINEASA | RON 3,617.68 | Awarded | Participated |
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