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 |
|---|---|---|---|---|
da37053205 Înlocuire pompă transfer și revizie utilaj | RO  COMUNA PROBOTA | RON 8,285.01 | Awarded | Won |
da37042174 Oferta revizie 4000 ore 432-0H7E00947 | RO APA CANAL 2000 S.A. | RON 8,817.51 | Awarded | Participated |
da37028630 Revizie buldoexcavator | RO COMUNA BERTEA (PRIMARIA COMUNEI BERTEA JUD. PRAHOVA) | RON 2,860.59 | Awarded | Won |
da37028581 Servicii de reparare si intretinere | RO COMUNA PALTINOASA (PRIMARIA COMUNEI PALTINOASA) | RON 8,074.27 | Published | Participated |
da37023201 Reparatie generator | RO Compania de Apa Somes S.A. | RON 1,451.65 | Awarded | Won |
da37018068 kit reparatie electromotor Caterpillar - Depou Suceava | RO SNTFC ,,CFR CALATORI" S.A. | RON 5,031.16 | Awarded | Won |
da36982140 Piese si accesorii pentru vehicule si pentru motoare de vehicule | RO COMUNA CISLAU (PRIMARIA COMUNEI CISLAU) | RON 2,069.46 | Awarded | Won |
da36926280 Reparatie buldoexcavator 428F-0HWN00245 | RO Comuna Damuc | RON 4,984.42 | Awarded | Won |
da36914271 Inlocuire Baterie 434F-0MTR00227, Baterie 434F-0HWR00166 | RO Compania de Apa Oltenia S.A. | RON 2,862.36 | Awarded | Won |
da36902151 Oferta PW si heater- seria 0MPN06099 | RO APA CANAL S.A. | RON 6,552.91 | Published | Participated |
da36893891 DIAGNOSTICARE DEFECT. UTILAJ 434F-0MTR00197 | RO APAVIL S.A. | RON 2,080.00 | Awarded | Won |
da36818361 Revizie 500H 428F2-0HWN01725 | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 2,457.66 | Awarded | Won |
da36771835 servicii de intretinere tehnica la buldoexcavatorul primariei comunei Cut, jud. Alba | RO Comuna Cut (Primaria Cut) | RON 2,521.62 | Published | Participated |
da36745707 Ulei motor 906M-0H6600428 | RO COMUNA MACEA (PRIMARIA) | RON 176.66 | Awarded | Won |
da36741910 Achizitie servicii de revizie buldoexcavator + dinți cupă | RO Orasul Lipova | RON 11,349.69 | Awarded | Participated |
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