S.C. CONVENABIL S.R.L.
Fiscal identifier: 7898600
Public procurement data for CONVENABIL S.R.L. (7898600) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
420
Won amount
Total value
€213,597.78
Win rate
Percentage
88%
Procurement Summary
CONVENABIL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 420 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35278865 MACARA GEAM DACIA LOGAN | RO  PENITENCIARUL TULCEA | RON 168.07 | Awarded | Won |
da35279061 ROATA SUSTINERE PERIDOC | RO PENITENCIARUL TULCEA | RON 252.10 | Awarded | Won |
da35276496 INSPECTIE TEHNICA PERIODICA+DESCARCARE CARD | RO SCOALA GIMNAZIALA MIHAI BRAVU | RON 294.11 | Awarded | Won |
da35234727 ACHIZITIE INSPECTIE TEHNICA PERIODICA+DESCARCARE CARD | RO ORAS BABADAG | RON 252.10 | Awarded | Won |
da35224028 SPALAT AUTO EXTERIOR AUTOCAR | RO ANSAMBLUL ARTISTIC PROFESIONIST "BALADELE DELTEI" - | RON 58.82 | Awarded | Won |
da35237846 SERVICII DE REPARARE SI INTRETINERE-DACIA LOGAN | RO AGROPIETE S.A. | RON 100.84 | Awarded | Won |
da35229055 INSPECTIE TEHNICA PERIODICA AUTOTURISME | RO Inspectoratul de Politie Judetean Tulcea | RON 8,193.25 | Awarded | Won |
da35214429 Achizitie serviciu ITP | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 168.07 | Awarded | Won |
da35214366 Achizitie serviciu ITP | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 252.10 | Awarded | Won |
da35199964 DESCARCARE CARD TAHOGRAF | RO SCOALA GIMNAZIALA SPECIALA NR.14 TULCEA | RON 42.02 | Awarded | Won |
da35202140 INSPECTIE TEHNICA PERIODICA MICROBUZ | RO SCOALA GIMNAZIALA SPECIALA NR.14 TULCEA | RON 252.10 | Awarded | Won |
da35201292 SERVICII DE REPARARE SI INTRETINERE AUTO-VW TRANSPORTER A-2424 | RO Unitatea Militara 01812 | RON 8,731.11 | Awarded | Won |
da35209543 SERVICII DE VULCANIZARE AUTO | RO S.C. AQUASERV S.A. | RON 2,006.81 | Awarded | Won |
da35183897 Serv. spălare autoturisme, marca Dacia Logan, parc auto, cap.61, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 2,983.10 | Awarded | Won |
da35183808 Serv. spălare autoturisme, marca JEEP/SUV, parc auto, cap.51, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 3,571.30 | Awarded | Won |
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Showing elements 181 - 195 out of 420 results.
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