S.C. ODRA TEHNIC LINE S.R.L.
Fiscal identifier: 8329093
Public procurement data for ODRA TEHNIC LINE S.R.L. (8329093) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
276
Won amount
Total value
€30,329.53
Win rate
Percentage
74%
Procurement Summary
ODRA TEHNIC LINE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 276 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39139898 PACHET PRODUSE DE CURATENIE | RO  SCOALA GIMNAZIALA NR.3 BUFTEA | RON 903.87 | Awarded | Participated |
da39139875 PACHET MATERIALE DE INTRETINERE | RO SCOALA GIMNAZIALA NR.3 BUFTEA | RON 830.22 | Awarded | Participated |
da39131835 PACHET INSTALATII SANITARE | RO SCOALAGIMNAZIALA NICULESTI | RON 518.17 | Awarded | Participated |
da39131823 PACHET PRODUSE DE CURATENIE | RO SCOALAGIMNAZIALA NICULESTI | RON 3,962.73 | Awarded | Participated |
da39131815 PACHET MATERIALE DE INTRETINERE | RO SCOALAGIMNAZIALA NICULESTI | RON 1,200.19 | Awarded | Participated |
da39131792 PACHET MATERIALE DE CONSTRUCTII | RO SCOALA GIMNAZIALA CREVEDIA | RON 2,032.76 | Awarded | Participated |
da39131772 PACHET MATERIALE DE INTRETINERE | RO SCOALA GIMNAZIALA CREVEDIA | RON 2,270.45 | Awarded | Participated |
da39113408 PACHET MATERIALE DE INTRETINERE | RO SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN | RON 698.18 | Awarded | Participated |
da39113407 PACHET MATERIALE DE INTRETINERE | RO SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN | RON 686.56 | Awarded | Participated |
da39113411 PACHET PRODUSE DE CURATENIE | RO SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN | RON 4,311.35 | Awarded | Participated |
da39098562 Produse cu caracter funcțional | RO PRIMARIA ORASULUI BUFTEA | RON 235.96 | Awarded | Participated |
da39098464 PACHET PRODUSE DE CURATENIE | RO PRIMARIA ORASULUI BUFTEA | RON 238.04 | Awarded | Participated |
da39091967 PRODUSE DE CURATENIE | RO PRIMARIA ORASULUI BUFTEA | RON 514.00 | Awarded | Participated |
da39065641 PACHET MATERIALE ELECTRICE | RO S.C. GENERAL PUBLIC SERV S.A. | RON 202.45 | Awarded | Participated |
da39065602 PACHET PRODUSE DE CURATENIE | RO S.C. GENERAL PUBLIC SERV S.A. | RON 657.82 | Awarded | Participated |
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