
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 |
|---|---|---|---|---|
da39857528 Servicii de intretinere si mentenanta | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 4,350.00 | Awarded | Won |
DA39864133 OFERTA REPARATIE GRUP DE150E0-0GTW00670 | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 4,994.18 | Awarded | Won |
DA39867438 Revizie 1000 (1000) h pentru BC-1166 | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 5,638.85 | Awarded | Won |
DA39865037 BATERII PENTRU GRUPUL ELECTROGEN | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 1,600.00 | Awarded | Won |
da39864985 REVIZIE GENERALA GRUP ELECTROGEN (GENERATOR) | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 5,500.00 | Awarded | Won |
DA39857528 Servicii de intretinere si mentenanta | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 4,350.00 | Awarded | Won |
DA39840368 Solicitare oferta revizie 17.02.2026 - UNITATEA MILITARA 01812 - PARCHES | RO Unitatea Militara 01812 | RON 2,838.65 | Awarded | Won |
DA39840334 Solicitare oferta revizie 19.02.2026 - UNITATEA MILITARA 01812 - CHILIA VECHE | RO Unitatea Militara 01812 | RON 3,938.65 | Awarded | Won |
DA39840309 Solicitare oferta revizie & reglaj supape 23.02.2026 - UNITATEA MILITARA 01812 - SMULTI - GALATI | RO Unitatea Militara 01812 | RON 3,058.65 | Awarded | Won |
DA39831796 Ulei motor buldoexcavator 15W40,BID. 20L 422E-0HBE01035 | RO COMUNA RAUCESTI | RON 563.65 | Awarded | Won |
DA39820749 reparatie prin inlocuire geam spate 434F-0MTR00227 | RO Compania de Apa Oltenia S.A. | RON 8,395.37 | Awarded | Won |
DA39820766 Inlocuire senzor apa in combustibil 434F2-0HWR00156 | RO Compania de Apa Oltenia S.A. | RON 1,727.85 | Awarded | Won |
DA39805094 Reparatie buldoexcavator B12262 | RO MINISTERUL APARARII - UNITATEA MILITARA 02547 BUCURESTI | RON 10,047.00 | Awarded | Won |
DA39808419 REVIZIE ANUALA GRUP ELECTROGEN - CATERPILLAR pentru ISU Olt | RO CONSILIUL JUDETEAN OLT | RON 2,125.96 | Awarded | Won |
DA39731207 REPARATIE GRUP ELECTROGEN | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 4,586.56 | Awarded | Won |
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Showing elements 31 - 45 out of 534 results.
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