S.C. MARINA & URSU S.R.L.
Fiscal identifier: 4623974
Public procurement data for MARINA & URSU S.R.L. (4623974) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
52
Won amount
Total value
€1,840.87
Win rate
Percentage
63%
Procurement Summary
MARINA & URSU S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 52 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39599202 Servicii de verificare tahograf | RO  COMPANIA DE APA SA BUZAU | RON 371.90 | Expired | Participated |
DA39434114 ITP (inspectie tehnica periodica) >3,5 t, Inspectie Tahograf Inteligent 1C | RO CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE | RON 867.77 | Awarded | Participated |
da39377278 Descarcare tahograf + card TLV | RO COMPANIA DE APA SA BUZAU | RON 834.85 | Awarded | Participated |
da39068396 Inspectie Tahograf Inteligent 1C | RO Comuna Smeeni | RON 661.16 | Awarded | Participated |
da38754756 ITP (inspectie tehnica periodica) >3,5 t | RO LICEUL TEHNOLOGIC LOPATARI | RON 206.61 | Awarded | Participated |
da38652532 ITP (inspectie tehnica periodica) >3,5 t | RO SCOALA GIMNAZIALA AMARU | RON 206.61 | Expired | Participated |
da38652570 Descarcare card | RO SCOALA GIMNAZIALA AMARU | RON 41.32 | Expired | Participated |
da38488949 ITP (inspectie tehnica periodica) >3,5 t | RO CONSILIUL LOCAL SMEENI-SERVICIUL SALUBRIZARE | RON 210.08 | Published | Participated |
da38378663 Inspectie Tehnica Periodica A-8024 | RO Unitatea Militara 01812 | RON 210.08 | Published | Participated |
da37708050 I.T.P. ATV | RO INSPECTORATUL DE JANDARMI JUDETEAN BUZAU | RON 109.24 | Ongoing | Participated |
da37666040 Inspectie Tahograf 1B | RO Comuna Smeeni | RON 336.13 | Ongoing | Participated |
da37525581 ITP (inspectie tehnica periodica) >3,5 t | RO LICEUL TEHNOLOGIC LOPATARI | RON 210.08 | Ongoing | Participated |
CN1072314 SERVICII DE REPARATII SI INTRETINERE A AUTOVEHICULELOR SI A ECHIPAMENTELOR CONEXE 2024-2026 II | RO SERVICIUL DE AMBULANTA JUDETEAN VRANCEA | RON 2,335,157.00 | Awarded | Participated |
da37085870 Inspectie tehnica Periodica A-4862 | RO Unitatea Militara 01812 | RON 126.05 | Awarded | Won |
da36710245 Inspectie Tahograf Inteligent 1C BZ 20 CLT | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 672.27 | Published | Participated |
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