S.C. KARCHER ROMANIA S.R.L.
Fiscal identifier: 23533592
Public procurement data for KARCHER ROMANIA S.R.L. (23533592) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
393
Won amount
Total value
€274,482.55
Win rate
Percentage
71%
Procurement Summary
KARCHER ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 393 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35796006 Kit instalare acumulator | RO  Regia Autonoma Aeroportul International "George Enescu" Bacau | RON 334.15 | Awarded | Won |
da35795701 Accesorii pentru aspiratoare | RO Ministerul Apararii Nationale - U.M.01912 BORCEA | RON 568.07 | Awarded | Won |
da35753325 ASPIRATOR UMED-USCAT WD 6 P S V-30/6/22/T | RO Ministerul Apararii Nationale - U.M.01912 BORCEA | RON 2,929.50 | Awarded | Won |
da35736873 APARAT DE SPĂLAT CU PRESIUNE K 7 PREMIUM POWER + Duza spumare F6 0,6 L | RO Primaria Turnu Magurele | RON 2,016.81 | Awarded | Won |
da35735210 Furtun de înaltă presiune, 15 m, 300 bar | RO SERVICIUL DE INFORMATII EXTERNE | RON 833.18 | Awarded | Won |
da35716287 Pungi pentru filtru din material textil, 10 x , T 7/1 | RO TEATRUL C.I.NOTTARA | RON 130.56 | Awarded | Won |
da35710323 Servicii de reparare si întreținere | RO UNITATEA MILITARA 02301 | RON 3,219.04 | Awarded | Won |
da35706650 ACUMULATOR WV5 | RO COMUNA ZETEA | RON 88.38 | Awarded | Won |
da35674872 FILTRU CU CARTUȘ DINTR-O SINGURĂ BUCATĂ KFI 3310 | RO SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR | RON 128.50 | Awarded | Won |
da35665769 Servicii de mentenanta spalatorie | RO TRANSURBAN S.A. | RON 22,200.00 | Awarded | Won |
da35650029 ASPIRATOR UMED-USCAT NT 30/1 Tact L | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI CLUJ | RON 2,881.02 | Awarded | Won |
da35642614 Servicii de reparare si intretinere | RO UNITATEA MILITARA 01357 BUCURESTI | RON 3,408.33 | Awarded | Won |
da35642572 Servicii de reparatie si revizie | RO UNITATEA MILITARA 01357 BUCURESTI | RON 2,833.73 | Awarded | Won |
da35587464 SACI FILTRANTI DIN FLEECE PENTRU WD 2/3 | RO Inspectoratul de Politie al Judetului Timis | RON 465.70 | Awarded | Won |
da35559893 Duza spumare F6 - 0,6 L | RO Parchetul de pe langa Tribunalul Giurgiu | RON 78.36 | Awarded | Won |
Related Links
Showing elements 376 - 390 out of 393 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking