S.C. ALIAL S.R.L.
Fiscal identifier: 9480697
Public procurement data for ALIAL S.R.L. (9480697) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
413
Won amount
Total value
€88,879.90
Win rate
Percentage
87%
Procurement Summary
ALIAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 413 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36059333 Rola etichete termice 50x25mm | RO  Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 2,521.50 | Awarded | Won |
da36054658 Servicii de reparare si de intretinere si servicii conexe pentru computere personale | RO Centrul Regional de Transfuzie Sanguina Timisoara | RON 445.38 | Awarded | Won |
da36054587 Articole de birou | RO Centrul Regional de Transfuzie Sanguina Timisoara | RON 2,845.38 | Awarded | Won |
da36040045 Laptop ASUS Vivobook 16X I9,16GB- EDUCATIE FIZICA-CENTRUL CMC 3652-32/MIRCIOAGA | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 3,949.57 | Awarded | Won |
da36021435 Cartus cerneala Epson T 1301 bk- MARKETING - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 403.35 | Awarded | Won |
da36017212 Sistem videoproiectie- SALA AULA MAGNA - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 12,605.04 | Awarded | Won |
DA36017212 Sistem videoproiectie- SALA AULA MAGNA - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 12,605.04 | Awarded | Won |
da36013400 Reparatie unitate cilindru Xerox 5022- DISCIPLINA FIZIOPATOLOGIE | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 1,260.50 | Awarded | Participated |
scn1039428 „Furnizare Echipamente IT,echipamente periferice, alte echipamente necesare activitatii de formare profesionala Lot 1, Furnizare software – Lot 2 „Masuri integrate de dezvoltare a comunitatii marginalizate din comuna Frumusica" Cod SMIS 2014+:114817, | RO S.C. PROFI ROM FOOD SRL | RON 133,154.00 | Awarded | Participated |
da35990034 Rucsac Laptop-MICROBIOLOGIE/CENTRUL MULTIREZ-CCA 3651-7/HORHAT | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 327.73 | Awarded | Won |
da35987416 Pixuri cu gel uniball | RO SCOALA GIMNAZIALA NR 6 | RON 88.20 | Awarded | Won |
da35968558 Reparatie unitate scanare HP M551- PROPEDEUTICA SI MATERIALE DENTARE - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 546.22 | Awarded | Won |
da35967205 Reparatie xerox 3345- PROPEDEUTICA SI MATERIALE DENTARE- | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 294.12 | Awarded | Won |
da35959394 Cartus toner xerox 3215/3225 | RO LICEUL TEHNOLOGIC SPECIAL "GHEORGHE ATANASIU" | RON 2,255.61 | Awarded | Won |
da35950370 Reparatie xerox 3345- ENDOCRINOLOGIE | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 739.49 | Awarded | Won |
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