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 |
|---|---|---|---|---|
da35245918 PILA ROTUNDA ASCUTIRE LANT MOTOFIERASTRAU PILEX 4.0X200 MM ENERGO ZE | RO  ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI | RON 60.48 | Awarded | Won |
da35245955 ULEI UNGERE LANT MOTOFIERASTRAE AN 150 1 L ENERGO ZZ | RO ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI | RON 336.20 | Awarded | Won |
da35245842 SINA ROLLOMATIC S 50 CM 1.6 MM 3/8'' MOTOFIERASTRAU MS 441/MS 661 STIHL | RO ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI | RON 267.29 | Awarded | Won |
da35245872 LANT PENTRU FIERASTRAU SUPER SINA-50CM 1.6MM PAS-3/8'' 72-PINTENI MS400/462/500i/661 STIHL | RO ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI | RON 89.67 | Awarded | Won |
da35246223 Roata masurat distante RM-1236 contor-mecanic D-318.5mm cu spite/frana maner pliabil ENERGO ZZ | RO SERVICIUL PUBLIC ECOSAL | RON 420.16 | Awarded | Won |
da35252826 PACHET BALIZE SEMNALIZARE | RO COMPANIA DE APA SA BUZAU | RON 2,374.86 | Awarded | Won |
da35251366 DIVERSE SCULE SI ACCESORII | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 22,206.56 | Awarded | Won |
da35253820 CAP CHEIE TUBULARA, MASINA DE ASCUTIT LANT DRUJBA | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 1,097.74 | Awarded | Won |
da35219378 CONSUMABILE MOTOCOASA - conform ADV1411004 - (VP) | RO UNIVERSITATEA CRAIOVA | RON 301.67 | Awarded | Won |
da35230154 PACHET FERONERIE SI DIVERSE ARTICOLE | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI | RON 398.40 | Awarded | Won |
da35228132 PACHET ACHIZITIE DIVERSE ARTICOLE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 14,205.15 | Awarded | Won |
da35240246 PACHET ACHIZITIE DIVERSE ACCESORII PVC | RO RAJA S.A CONSTANTA | RON 369.56 | Awarded | Won |
da35232661 FURTUN PRESIUNE 10 M 6.110-034.0 HD5/15C PLUS KARCHER | RO COMUNA TICHILESTI | RON 588.03 | Awarded | Won |
da35231891 SUFLANTA PRAF-FRUNZE MOTOR TERMIC BG 86 250KM/H 755MC/H 1.1CP-800W STIHL | RO Primaria Negru Voda | RON 3,107.56 | Awarded | Won |
da35213221 achizitie cizme | RO ECO URBIS CRAIOVA S.R.L. | RON 111.76 | Awarded | Won |
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