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
€11,870,171.07
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 |
|---|---|---|---|---|
da38922032 Hard Disk extern ADATA HV300, 1TB, USB 3.2, albastru | RO  COLEGIUL NATIONAL PEDAGOGIC "SPIRU HARET" | RON 227.28 | Awarded | Participated |
da38921660 OBIECTE DE INVENTAR-GRADINITA | RO SCOALA GIMNAZIALA ,,ALEXANDRU CEL BUN'' | RON 481.00 | Awarded | Participated |
da38893024 Achizitie aparate aer conditionat | RO CONSILIUL JUDETEAN GORJ | RON 2,148.60 | Awarded | Participated |
da38900691 Router Wireless Gigabit TP-LINK Archer AX53 AX3000, Wi-Fi 6, Dual-Band 574 + 2402 Mbps, negru | RO CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ | RON 165.21 | Awarded | Participated |
da38892932 Prelungitor BACHMANN Connect Us 330.104, 6 prize Schuko, 2m, H05VV-F 3G1.5mm, negru | RO MUZEUL BANATULUI MONTAN RESITA | RON 214.72 | Awarded | Participated |
da38911236 P00218 _DSNA TIMISOARA _ADAPTOR USB -ETHERNET | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 760.40 | Awarded | Participated |
da38893960 Articole menaj pentru CS Elena Doamna Piatra Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 335.80 | Awarded | Participated |
da38900327 Multifunctional laser monocrom HP LaserJet Pro MFP 4102fdw, A4, USB, Retea, Wi-Fi, Fax | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 1,793.00 | Awarded | Participated |
da38893284 OBIECTE DE INVENTAR | RO Caminul pentru Persoane Varstnice Solca | RON 1,248.73 | Awarded | Participated |
da38906184 32413100-2 Rutere de retea (Rev.2) | RO Scoala cu cls I VIII " I.L. Caragiale" | RON 495.63 | Awarded | Participated |
da38890789 furnizare frigidere_combine frig._COMANDA FERMA | RO Institutul Regional de Oncologie Iasi | RON 5,210.00 | Awarded | Participated |
da38905844 Cartuse de toner - R14802 | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 2,415.00 | Awarded | Participated |
da38920644 Aparat de spalat cu presiune KARCHER K7 Smart Control, 3000W, 180bar, 600l/h | RO Ministerul Apararii Nationale, prin Unitatea Militara 01606 | RON 2,066.04 | Awarded | Participated |
da38920046 Prelungitor cu prize Shucko | RO Ministerul Apararii - Unitatea Militara 02214 | RON 1,006.80 | Awarded | Participated |
da38892637 Telefon | RO APAREGIO GORJ S.A. | RON 510.74 | Awarded | Participated |
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