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
€372,679.16
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 |
|---|---|---|---|---|
da35204626 uleiuri | RO  UTILPUB PREST ECO SERV PPL S.R.L. | RON 946.92 | Awarded | Won |
da35181639 SINA FIERASTRAU CU LANT ROLLOMATIC-E 40CM PAS-3/8''-1.3MM-Z55 MS211/MS231 STIHL | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 3,134.84 | Awarded | Won |
da35187423 R3473/04.03.2024 - CHEIE COMBINATA 14 MM 125/1 UNIOR | RO CT BUS S.A. | RON 18.66 | Awarded | Won |
da35187301 R3473/04.03.2024 - CUPLA RAPIDA FI 1/2'' 210 ENERGO ZE | RO CT BUS S.A. | RON 442.60 | Awarded | Won |
da35187384 R3473/04.03.2024 - CONECTOR ALAMA PENTRU CUPLA TIP GERMAN FE 1/2'' 120 ENERGO ZE | RO CT BUS S.A. | RON 126.60 | Awarded | Won |
da35165300 AUTOCUT 25-2 TAMBUR CU FIR PENTRU AX-M10X1.0LH FS55-131 STIHL conf.referat nr.6936/29.02.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 1,390.20 | Awarded | Won |
da35183969 SET ACUMULATOR GBA 18V/2X5Ah LI + INCARCATOR | RO UTILPUB PREST ECO SERV PPL S.R.L. | RON 797.82 | Awarded | Won |
da35184651 PACHET ACHZITIE ANGRENAJE MELCATE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 300.00 | Awarded | Won |
da35180571 Generator de curent electric cu montaj și punere în funcțiune | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 18,200.00 | Awarded | Won |
da35190553 SPRAY LUBRIFIANT | RO UTILPUB PREST ECO SERV PPL S.R.L. | RON 77.72 | Awarded | Won |
da35189849 PACHET ACHIZITIE DIVERSE SCULE DE MANA | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 2,563.13 | Awarded | Won |
da35199072 PACHET ACHIZITIE "SCULE DIVERSE" | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 1,453.54 | Awarded | Won |
da35179062 PACHET ACHIZITIE ECHIPAMENTE PROTECTIA MUNCII | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 32,142.14 | Awarded | Won |
da35180830 achizitie ulei motor | RO ECO URBIS CRAIOVA S.R.L. | RON 82.83 | Awarded | Won |
da35183127 Scule de mana | RO S.C. CONFORT URBAN S.R.L. | RON 1,557.16 | Awarded | Won |
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