S.C. KUHN ROMANIA S.R.L.
Fiscal identifier: 6519610
Public procurement data for KUHN ROMANIA S.R.L. (6519610) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
205
Won amount
Total value
€11,162,961.85
Win rate
Percentage
67%
Procurement Summary
KUHN ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 205 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40922347 Servicii de revizie/mentenanță a părții speciale pentru manipulatorului telescopic DIECI HERCULES | RO  MINISTERUL APARARII-UNITATEA MILITARA 01546 București | RON 13,394.15 | Cancelled | Participated |
da40816731 REPARATIE- WB93R/F80607 | RO GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI S.R.L. | RON 9,901.93 | Expired | Participated |
da40708922 SERVICII DE INTRETINERE SI DE REPARARE BULDOESCAVATOR | RO COMUNA BATRANA (PRIMARIA COMUNEI BATRANA) | RON 6,842.45 | Cancelled | Participated |
da40600220 REPARATIE D37EX/60711 | RO Apavital SA Iasi | RON 9,950.77 | Cancelled | Participated |
adv1145130 Achizitie materiale de întreținere Popotă - Lavete si bureti | RO U.M. 0575 Bucuresti - Directia Generala de Jandarmi a Municipiului Bucuresti | RON 429.60 | Expired | Participated |
adv1156761 Materiale pentru curățenia spațiilor interioare și exterioare | RO Inspectoratul General de Aviatie al M.A.I. | RON 1,262.50 | Expired | Participated |
adv1140771 FURNIZARE ALIMENTE PORT MILITAR CONSTANTA | RO Unitatea Militara 02132 | RON 5,400.00 | Expired | Participated |
adv1139124 Achizitie piese de schimb PC | RO UNITATEA MILITARA 01838 | RON 33,500.00 | Expired | Participated |
scn1131059 Achiziționare buldoexcavator in cadrul proiectului “Dotari pentru întretinerea spatiului piscicol din Comuna Mândra” | RO ASPECTTOTAL S.R.L. | RON 554,983.00 | Awarded | Won |
scn1125956 FURNIZARE UTILAJE SPECIALIZATE | RO COMUNA DOFTEANA | RON 352,580.61 | Awarded | Participated |
scn1165438 BULDOEXCAVATOR HS | RO AQUAVAS SA VASLUI | RON 460,000.00 | Awarded | Participated |
scn1166094 Achiziționare de Utilaje de tip buldoexcavatoare | RO Compania de Apa Arad S.A. | RON 1,020,000.00 | Awarded | Participated |
cn1083484 “Incarcator frontal, necesar pentru lucrari de intretinere la CIC Baba Ana -Nod Rutier DN1D, km 9+500, CIC Spatru-Nod Rutier Spataru, km 52+850, din cadrul proiectului “Autostrada Ploiesti-Buzau”-2 buc” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 2,500,000.00 | Evaluation | Participated |
cn1083483 “Incarcator frontal, necesar pentru lucrari de intretinere la CIC Ramnicelu-Nod Rutier Ramnicu Sarat, km 96+650, CIC Slobozia Ciorasti, Nod Rutier Slobozia Ciorasti, km 159+200, din cadrul proiectului “Autostrada Buzau-Focsani”-2 buc” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 2,500,000.00 | Evaluation | Participated |
cn1083710 ,,Miniincarcator – 1 buc”- DRDP Buzau | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 288,195.00 | Awarded | Participated |
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