S.C. RIVER TRADE & SERVICES SRL S.R.L.
Fiscal identifier: 35702890
Public procurement data for RIVER TRADE & SERVICES SRL S.R.L. (35702890) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
217
Won amount
Total value
€202,793.11
Win rate
Percentage
45%
Procurement Summary
RIVER TRADE & SERVICES SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 217 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1022993 Acord - cadru 12 luni de furnizare echipamente de protectie | RO  SPITALUL MUNICIPAL CARACAL | RON 3,738,000.00 | Awarded | Participated |
scn1071826 Contract furnizare materiale de protectie si dezinfectanti pentru prevenirea raspandirii virusului SARS-COV-2 pentru IPJ VRANCEA | RO INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA | RON 155,400.00 | Awarded | Participated |
cn1022598 MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 20,953,164.00 | Awarded | Participated |
cn1022690 Achizitie echipamente de protectie COVID-19(materiale sanitare) | RO Directia de Sanatate Publica Gorj | RON 490,650.00 | Awarded | Participated |
scn1071329 ACORD CADRU FURNIZARE CONSUMABILE MATERIALE SANITARE II | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 934,408.00 | Awarded | Participated |
scn1071186 Furnizare materiale sanitare pentru protectia personalului | RO PENITENCIARUL CRAIOVA | RON 428,154.90 | Awarded | Won |
cn1022457 "Reactivi pentru testare COVID 19, consumabile si materiale de protectie" | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 1,412,034.00 | Awarded | Participated |
scn1071248 Echipament de protectie | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 155,110.93 | Awarded | Participated |
scn1070604 Achizitie de halate tip vizitator | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 252,000.00 | Awarded | Won |
scn1069840 Achizitie Materiale de protectie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 936,954.00 | Awarded | Participated |
cn1021769 Achizitie materiale sanitare de protectie | RO PENITENCIARUL SPITAL DEJ | RON 954,250.00 | Awarded | Won |
scn1069612 Echipament individual de protecție pentru limitarea contaminării cu virusul SARS-CoV-2 | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 43,000.00 | Awarded | Participated |
cn1021729 Achizitii materiale de protectie | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 4,875,967.80 | Awarded | Participated |
cn1021710 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 39,621,348.00 | Awarded | Participated |
cn1021646 Acord-cadru de achizitie publica de materiale sanitare de protectie COVID-19, divizat pe 11 loturi, | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 87,448,760.00 | Awarded | Participated |
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