
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35764702 Serviciu de revizie anuala automacara Grove GMK3060/30605132 | RO UM01877 | RON 6,582.39 | Awarded | Won |
da35704135 Piese schimb | RO COMUNA ARMASESTI (PRIMARIA COMUNEI ARMASESTI) | RON 2,389.29 | Awarded | Won |
da35652197 REVIZIE | RO SERVICIUL PUBLIC ECOSAL | RON 7,982.76 | Awarded | Won |
da35574788 Electromotor buldoexcavator Komatsu | RO APA CANAL SIBIU S.A. | RON 3,943.30 | Awarded | Won |
da35545098 Piese pentru masini de extractie | RO APA CANAL SIBIU S.A. | RON 2,237.34 | Awarded | Won |
da35519954 Revizie 3000 ore buldoexcavator Komatsu | RO GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI S.R.L. | RON 7,867.51 | Awarded | Won |
da35514753 REVIZIE | RO SERVICIUL PUBLIC ECOSAL | RON 1,930.89 | Awarded | Won |
da35477012 REVIZIE BULDOEXCAVATOR 500 ORE FUNCȚIONARE | RO Municipiul Orastie | RON 3,468.41 | Awarded | Won |
da35451886 Reparații utilaj KOMATSU WB93R-8/F80537 | RO Primaria Negru Voda | RON 1,188.72 | Awarded | Won |
da35481056 REVIZIE | RO COMUNA TURCOAIA | RON 9,146.99 | Awarded | Won |
da35456605 REPARATIE | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 2,121.21 | Awarded | Won |
da35429315 REVIZIE | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 2,767.97 | Awarded | Won |
da35424500 ACHIZITIE PIESE | RO COMUNA SMIRDAN | RON 1,754.77 | Awarded | Won |
da35409011 PIESE DE SCHIMB KOMATSU SK714-PINIOANE | RO PRIMARIA MUNICIPIULUI OLTENITA | RON 999.61 | Awarded | Won |
da35302202 Furnizare vaselina incarcator frontal Diecii, OS Blaj - DS Alba | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 681.11 | Awarded | Won |
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