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 |
|---|---|---|---|---|
da36081785 ULEI BID5L 427F2-0HWK00191 pentru buldoexcavatorul G0110 | RO  GIROCEANA S.R.L | RON 455.94 | Awarded | Won |
da36059300 Verificare utilaj 428F-0HWN00240 | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 2,080.00 | Awarded | Won |
SCN1121637 Achiziţia unui buldoexcavator, comuna Chiojdeni, județul Vrancea | RO COMUNA CHIOJDENI (PRIMARIA COMUNEI CHIOJDENI) | RON 440,000.00 | Awarded | Won |
da36048219 Servicii de inlocuire redresor/baterie | RO Politia Locala Sector 2 | RON 621.00 | Awarded | Won |
da36048245 Achizitie redresor | RO Politia Locala Sector 2 | RON 2,049.55 | Awarded | Won |
da36046608 Servicii de reparare si intretinere (Rev.2 | RO COMUNA JUGURENI | RON 7,261.39 | Awarded | Won |
da36043569 Dinti 301.6-0MY600454 | RO SC AROMAPA SERV SRL | RON 714.06 | Awarded | Won |
SCN1120522 Achizitie buldoexcavator in comuna Aninoasa, judetul Dambovita | RO COMUNA ANINOASA | RON 504,233.81 | Awarded | Participated |
da36038166 SERVICII DE REVIZIE, INTRETINERE SI REPARATII UTILAJE SI SCULE GOSPODARIRE LOCALA | RO COMUNA DOMASNEA (CONSILIUL LOCAL DOMASNEA) | RON 2,604.00 | Awarded | Won |
da36033660 Piese schimb | RO Comuna Viperesti | RON 2,145.14 | Awarded | Won |
da36032907 REVIZIE GRUPURI ELECTROGENE CF.DESCRIERILOR | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 17,020.00 | Awarded | Won |
SCN1119153 FURNIZARE BULDOEXCAVATOR ȘI ACCESORII (KIT FURCI STIVUIRE) | RO UNITATEA ADMINISTRATIV TERITORIALA TUFESTI | RON 442,440.60 | Awarded | Won |
da36015662 Revizie grup electrogen Caterpillar | RO Unitatea Militara 01812 | RON 2,253.21 | Awarded | Won |
da36016888 Coltare, lame + elemente fixare 926M-0LTE03002 | RO PRIMARIA ORASULUI PANTELIMON | RON 3,643.63 | Awarded | Won |
da36014023 Coltare, lame + elemente fixare 926M-0LTE03002 | RO PRIMARIA ORASULUI PANTELIMON | RON 3,643.63 | Published | Participated |
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