
S.C. TRITON S.R.L.
Fiscal identifier: 7424364
Public procurement data for TRITON S.R.L. (7424364) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1628
Won amount
Total value
€372,675.76
Win rate
Percentage
84%
Procurement Summary
TRITON S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1628 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35724491 ULEI AMESTEC MOTOR 2 TIMPI | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 16.14 | Awarded | Won |
da35714740 Rezerva trimmer NYL-TEH nylon D-3.0mm L-280m galbena profil-rotund ENERGO ZZ | RO ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI | RON 1,010.80 | Awarded | Won |
da35714855 DEVIZ REPARATIE ROTOPERCUTOR BOSCH | RO ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI | RON 227.90 | Awarded | Won |
da35714828 DEVIZ REPARATIE FIERASTRAU CU LANT MOTOR | RO ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI | RON 453.05 | Awarded | Won |
da35728555 Polizor unghiular DWE496 230mm M14 turatie-fixa 6500rpm 2600W piulita-clasica DEWALT | RO SERVICIUL PUBLIC ECOSAL | RON 739.36 | Awarded | Won |
da35730300 FOARFECA ELECTRICA GARD VIU ELECTRICA HSE 52 500MM STIHL | RO ,,GRĂDINIȚA CU PROGRAM PRELUNGIT ,,LUMINIȚA,, | RON 587.39 | Awarded | Won |
da35730229 PACHET ACHIZITIE ACCESORII COSITOARE UMAR MOTOR TERMIC | RO ,,GRĂDINIȚA CU PROGRAM PRELUNGIT ,,LUMINIȚA,, | RON 211.41 | Awarded | Won |
da35728400 DIBLU BATUT CU GULER 6X60 ZE conf.referat nr.15933/13.05.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 11.00 | Awarded | Won |
da35728827 ECHIPAMENTE DE PROTECTIE SI CLESTE TAIS LATERAL | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 1,028.05 | Awarded | Won |
da35731029 R7511/16.05.2024 - Surub cap inecat SCI M4 L-35mm DIN965 clasa 4.8 amprenta PH2 otel zincat alb | RO CT BUS S.A. | RON 9.06 | Awarded | Won |
da35729803 DEVIZ REPARATIE ASPIRATOR PUZZI KARCHER | RO ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI | RON 1,235.08 | Awarded | Won |
da35732353 PACHET ACHIZITIE DIVERSE ARTICOLE | RO COMUNA SILISTEA | RON 1,696.23 | Awarded | Won |
da35720167 SUFLANTA BG 86-0.8 KW- STHILL | RO UNITATEA MILITARĂ 02571 | RON 1,507.17 | Awarded | Won |
da35734931 PACHET ACHIZITIE COSITOARE UMAR CU MOTOR TERMIC SI AUTOCUT | RO Comuna Corbu | RON 3,126.58 | Awarded | Won |
da35715264 PACHET DISCURI SI ELECTROZI ( ref 641, 642/10.05.2024) | RO THERMOENERGY GROUP S.A. | RON 2,519.55 | Awarded | Won |
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