S.C. OLTWAM S.R.L.
Fiscal identifier: 11179581
Public procurement data for OLTWAM S.R.L. (11179581) 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
€71,210.07
Win rate
Percentage
96%
Procurement Summary
OLTWAM 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 |
|---|---|---|---|---|
DA39669346 Achizitie motorina M51 si M55 | RO  Orasul Piatra Olt | RON 3,385.85 | Awarded | Won |
DA39699230 PROPAN | RO Liceul Piatra Olt | RON 12,480.00 | Awarded | Won |
da35854897 EFIX MOTORINA 51 | RO Comuna Stoicanesti (Primaria Comunei Stoicanesti) | RON 2,524.20 | Awarded | Won |
da35854866 EFIX BENZINA 95 | RO Comuna Stoicanesti (Primaria Comunei Stoicanesti) | RON 479.20 | Awarded | Won |
da35855263 Achizitie Benzina in intervalul 16.05.2024 – 31.05.2024 | RO Orasul Piatra Olt | RON 1,402.79 | Awarded | Won |
da35855163 Achizitie Motorina in intervalul 16.05.2024 – 31.05.2024 | RO Orasul Piatra Olt | RON 5,551.77 | Awarded | Won |
DA39676711 Alimentare cu combustibili a autovehiculelor orașului Drăgănești-Olt | RO ORASUL DRAGANESTI-OLT (PRIMARIA DRAGANESTI-OLT) | RON 79,252.50 | Awarded | Won |
da35810276 benzina motocoasa si fir | RO Liceul Stefan Diaconescu - Potcoava | RON 318.80 | Awarded | Won |
da35724657 Achizitie Benzina in intervalul 01.05-15.05.2024 | RO Orasul Piatra Olt | RON 1,060.80 | Awarded | Won |
da35724764 Achizitie Motorina in intervalul 01.05-15.05.2024 | RO Orasul Piatra Olt | RON 4,368.84 | Awarded | Won |
da35641622 Achizitie Benzina in intervalul 16.04.2024 – 30.04.2024 | RO Orasul Piatra Olt | RON 1,550.50 | Awarded | Won |
da35641554 Achizitie Motorina in intervalul 16.04.2024 – 30.04.2024 | RO Orasul Piatra Olt | RON 5,346.85 | Awarded | Won |
da35578360 COMBUSTIBIL GPL | RO COMPANIA DE APA OLT S.A. | RON 17,600.00 | Awarded | Won |
da35542845 Achizitie Benzina in intervalul 01.04.2024 – 15.04.2024 | RO Orasul Piatra Olt | RON 1,040.40 | Awarded | Won |
da35543007 Achizitie Motorina in intervalul 01.04.2024 – 15.04.2024 | RO Orasul Piatra Olt | RON 7,589.25 | Awarded | Won |
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Showing elements 16 - 30 out of 52 results.
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