S.C. PROUTIL S.R.L.
Fiscal identifier: 18729461
Public procurement data for PROUTIL S.R.L. (18729461) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
82
Won amount
Total value
€60,184.84
Win rate
Percentage
77%
Procurement Summary
PROUTIL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 82 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35377102 Serviciul de reparatie motofierastrau STIHL | RO  ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 149.50 | Awarded | Won |
da35337697 Reparatie motocoasa STIHL | RO SC APA CANAL NORD VEST S.A. | RON 445.16 | Awarded | Won |
da35317097 Furnizare utilaje | RO COMUNA SINNICOLAU ROMAN | RON 13,465.55 | Expired | Participated |
da35317403 Furnizare utilaje | RO COMUNA SINNICOLAU ROMAN | RON 15,305.89 | Awarded | Won |
da35256548 SERVICII POST-GARANŢIE PENTRU UTILAJELE DE MICĂ MECANIZARE AFLATE ÎN DOTAREA COMP. DE APĂ ORADEA | RO COMPANIA DE APA ORADEA S.A. | RON 90,000.00 | Awarded | Won |
da35190166 MOTOCOASA STIHL FS 461 C-EM | RO COMUNA GEPIU | RON 4,116.81 | Awarded | Won |
da35135793 Reparatie utilaje- cositori | RO COMUNA NOJORID | RON 1,788.45 | Awarded | Won |
da35135717 Consumabile si piese de schimb Stihl | RO COMUNA NOJORID | RON 7,210.01 | Awarded | Won |
da35116654 Pachet consumabile si piese de schimb | RO Comuna Rosiori | RON 882.41 | Awarded | Won |
da35116710 Serviciul de reparatie utilaje | RO Comuna Rosiori | RON 871.90 | Awarded | Won |
da35045892 ACHIZITIONARE Serviciul de reparatie generator | RO COMUNA SIMIAN | RON 606.66 | Awarded | Won |
da35045816 Achizitionare Pachet consumabile si piese de schimb | RO COMUNA SIMIAN | RON 250.40 | Awarded | Won |
da35002565 Furnizare consumabile si piese de schimb Stihl | RO COMUNA TAUTEU | RON 2,569.53 | Awarded | Won |
da34784314 Polizor unghiular cu acc. Bosch GWS 18V-10 | RO COMPANIA DE APA ORADEA S.A. | RON 1,391.60 | Awarded | Won |
da39526414 Achizitie consumabile drujba scoala | RO LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI | RON 925.62 | Awarded | Participated |
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Showing elements 31 - 45 out of 82 results.
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