S.C. ALTEX ROMANIA S.R.L.
Fiscal identifier: 2864518
Public procurement data for ALTEX ROMANIA S.R.L. (2864518) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
5919
Won amount
Total value
€11,871,431.62
Win rate
Percentage
68%
Procurement Summary
ALTEX ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 5919 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34891632 Cablu DisplayPort 1.2 HAMA 200698, 5m, negru | RO  Municipiul Campia Turzii | RON 92.42 | Awarded | Won |
da34893800 Materiale de curatenie | RO SCOALA NATIONALA DE GREFIERI Bucuresti | RON 1,158.40 | Awarded | Won |
da34893603 Solid-State Drive (SSD) SAMSUNG 870 EVO, 1TB, SATA3, 2.5", MZ-77E1T0B/EU | RO AEROCLUBUL ROMANIEI | RON 369.74 | Awarded | Won |
da34893716 Kit supraveghere video TENDA K4P-4CR, 4 camere, QHD, 4 canale, alb | RO COLEGIUL TEHNIC HARALAMB VASILIU | RON 585.65 | Awarded | Won |
da34893511 PACHET ECHIPAMENTE ŞI ACCESORII | RO LICEUL TEHNOLOGIC „JACQUES M. ELIAS” | RON 726.81 | Awarded | Won |
da34893502 Fax laser monocrom BROTHER FAX-2845, A4 | RO SCOALA PROFESIONALA "LIVIU REBREANU" DRAGOMIRESTI | RON 1,083.95 | Awarded | Won |
da34894200 Incalzitor biberoane PHILIPS AVENT Advanced SCF355/09, 275W, alb | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 285.56 | Awarded | Won |
da34894487 Echipamente IT | RO MUNICIPIUL ORSOVA | RON 206,423.00 | Awarded | Won |
da34894880 Laptopuri si All in one | RO MUNICIPIUL ORSOVA | RON 243,876.00 | Awarded | Won |
da34893911 Table interactive- | RO MUNICIPIUL ORSOVA | RON 151,620.00 | Awarded | Won |
da34894117 Table interactive | RO MUNICIPIUL ORSOVA | RON 35,415.00 | Awarded | Won |
da34896505 Achizitie aspirator curatenie | RO Asociatia Grupul de Actiune Locala Microregiunea Horezu | RON 966.30 | Awarded | Won |
da34875670 Achizitie hard disk extern | RO APA SERVICE S.A. | RON 294.11 | Awarded | Won |
da34859581 Laptop, Multifunctionala, TV | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 3,277.06 | Awarded | Won |
da34877066 Achizitie de becuri, cabluri si baterii | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 756.60 | Awarded | Won |
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