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 |
|---|---|---|---|---|
da35115421 Rotopercutor GBH2-28F mixt SDS-plus/mandrina-bacuri 3.1kg 3.2J 4000bpm 880W BOSCH | RO  Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 971.33 | Awarded | Won |
da35114354 discuri | RO UTILPUB PREST ECO SERV PPL S.R.L. | RON 233.50 | Awarded | Won |
da35102158 SCULE SI PRODUSE CONSUMABILE NECESARE PENTRU UTILAJE SI SCULE | RO S.C. CONFORT URBAN S.R.L. | RON 552.42 | Awarded | Won |
da35104336 ULEI AMESTEC MOTOR 2 TIMPI 1 L HP STIHL | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 4,131.75 | Awarded | Won |
da35105637 PACHET ACHIZITIE BANDA ADEZIVA DUCT TAPE SI COLIERE | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 95.95 | Awarded | Won |
da35109571 Curatitor cu presiune apa rece HD5/15C PLUS P-150bari Q-8.3l/min 2.8kW-230V KARCHER | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 3,125.27 | Awarded | Won |
da35110040 Burghiu beton-zidarie S4 prindere SDS-plus D-6mm L-100/160mm 2 muchii widia ENERGO ZZ | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 46.00 | Awarded | Won |
da35110016 Burghiu beton-zidarie S4 prindere SDS-plus D-8mm L-150/210mm 2 muchii widia ENERGO ZZ | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 62.10 | Awarded | Won |
da35110923 TRUSA SCULE INSTALATOR ROTHENBERGER | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,719.41 | Awarded | Won |
da35069181 PACHET ACHIZITIE MANUSI PROTECTIE SI SPRAY CURATARE FRANE | RO TRANSURB S.A .GALATI | RON 355.75 | Awarded | Won |
da35094579 PACHET ACHIZITIE DIVERSE ARTICOLE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 5,900.48 | Awarded | Won |
da35100604 PACHET ACHIZITIE COSITOARE MOTOR TERMIC SI SET BITI | RO SCOALA GIMNAZIALA MALU | RON 1,252.94 | Awarded | Won |
da35100740 PACHET ACHIZITIE LACATE | RO SERVICIUL PUBLIC ECOSAL | RON 87.52 | Awarded | Won |
da35100700 PASTA ANTISTROPI SUDURA TRAFIMET | RO SERVICIUL PUBLIC ECOSAL | RON 55.36 | Awarded | Won |
da35100314 SUFLANTA AER CALD 1750W KX1650 BLACK&DECKER | RO SERVICIUL PUBLIC ECOSAL | RON 84.87 | Awarded | Won |
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