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 |
|---|---|---|---|---|
da35349418 ROLA HARTIE ALBASTRA UZ INDUSTRIAL 3 STRATURI 360X360 MM 1000 BUCATI LUCART | RO  S.C. SALUBRITATE CRAIOVA | RON 450.94 | Awarded | Won |
da35355590 PACHET ACHIZITIE DIVERSE SCULE SI ACCESORII | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 10,033.46 | Awarded | Won |
da35356669 SPRAY VOPSEA MARCAJ PORTOCALIU | RO DIRECȚIA GENERALĂ DE SALUBRITATE SECTOR 3 | RON 259.10 | Awarded | Won |
da35323244 PACHET ACHIZITIE ULEI AMESTEC SI JOJA ULEI | RO Unitatea Administrativ Teritoriala a Comunei Mircea Voda | RON 269.69 | Expired | Participated |
da35333564 PACHET DIVERSE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,393.62 | Awarded | Won |
DA39631706 Electrozi sudura fonta OK Ni-Cl/92.18 invelis-grafit-bazic (AWS ENi-Cl) 2.5x300mm 0.7kg ESAB | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 529.20 | Awarded | Won |
da35343796 Rotopercutor, burghie, spit si dalta | RO U. M. 0242 BRAILA | RON 2,939.35 | Awarded | Won |
da35338021 Piese pentru utilaje agricole si forestiere (Rev.2) | RO COMUNA FRECATEI (UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI FRECATEI) | RON 2,262.15 | Awarded | Won |
da35301423 SPRAY GRESARE SGE ENERGO ZE & SPRAY DEGRIPANT 450 ML ENERGO Z Z | RO TRANSURB S.A .GALATI | RON 359.70 | Awarded | Won |
da35325534 R4398/21.03.2024 - VASELINA 80 G PENTRU MOTOCOASE FS55 STIHL | RO CT BUS S.A. | RON 294.40 | Awarded | Won |
da35324859 R4398/21.03.2024 - Rezerva trimmer NYL-TEH nylon D-2.7mm L-360m rosie profil-rotund ENERGO ZZ | RO CT BUS S.A. | RON 278.00 | Awarded | Won |
da35325479 R4398/21.03.2024 - ULEI AMESTEC MOTOR 2 TIMPI 1 L ENERGO ZZ | RO CT BUS S.A. | RON 135.54 | Awarded | Won |
DA39632091 PACHET DIVERSE ARTICOLE | RO ADP NICOLAE BALCESCU S.R.L. | RON 682.72 | Awarded | Won |
da35318448 SCULE SI PRODUSE CONSUMABILE NECESARE PENTRU UTILAJE SI SCULE | RO S.C. CONFORT URBAN S.R.L. | RON 976.00 | Awarded | Won |
da35328877 PACHET ACHIZITIE CONSUMABILE MOTOCOSITOARE | RO Scoala Gimnaziala,,Gheorghe Tatarescu''Tg-Jiu | RON 185.56 | Awarded | Won |
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