
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 |
|---|---|---|---|---|
DA39788958 LANT, ULEI, BUJIE( REF 165/04.02.2026) | RO THERMOENERGY GROUP S.A. | RON 128.05 | Awarded | Won |
DA39787669 Carlig fixare schela CMS D-12mm L-190mm tip O int-24mm zincat-alb ENERGO ZZ | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 225.40 | Awarded | Won |
DA39788250 Fierastrau sabie cu acumulator GSA185-LI fixare rapida 2900 oscilatii/min cursa 28mm 18V/1x5.0Ah BOS | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,388.85 | Awarded | Won |
DA39784715 VASELINA UNIVERSALA K3 GALEATA 15 KG PRISTA | RO Comuna Domnesti | RON 747.00 | Awarded | Won |
DA39749478 Colier pentru furtun 20-32mm | RO TRANSURB S.A .GALATI | RON 134.00 | Awarded | Won |
DA39775986 Pachet cizme lucru | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 57.06 | Awarded | Won |
DA39779437 PACHET PIESE SCHIMB | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 459.62 | Awarded | Won |
DA39768357 Cric CV | RO Transloc S.A. | RON 1,404.13 | Awarded | Won |
DA39768893 Electrozi sudura aluminiu 2.5x350mm 0.5kg - REVIZIA VAGOANE IASI | RO SNTFC ,,CFR CALATORI" S.A. | RON 293.00 | Awarded | Won |
DA39770246 Electrozi sudura E7018 invelis bazic D-3.2mm L-350mm pentru otel nealiat/slab aliat pachet vidat 1kg | RO SERVICIUL PUBLIC ECOSAL | RON 1,009.00 | Awarded | Won |
DA39765522 CLESTE PORTELECTROD 500A ( ref 143/29.01.2026) | RO THERMOENERGY GROUP S.A. | RON 103.32 | Awarded | Won |
DA39766166 Achizitie Decofrol si spuma | RO S.C. ALGORITHM CONSTRUCTII S3 S.R.L. | RON 2,196.76 | Awarded | Won |
DA39748020 Diverse scule de mana | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 305.04 | Awarded | Won |
DA39752179 FILTRU AER BASIC 250(electrocompresor CP24/198) -24W HC60/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 50.00 | Awarded | Won |
DA39752647 Electrozi sudura E6013 invelis rutilic D-3.2mm L-350mm | RO COMPANIA DE APA SA BUZAU | RON 125.60 | Awarded | Won |
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