S.C. CARD INSTAL S.R.L.
Fiscal identifier: 14114609
Public procurement data for CARD INSTAL S.R.L. (14114609) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
121
Won amount
Total value
€62,083.55
Win rate
Percentage
85%
Procurement Summary
CARD INSTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 121 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39734209 CONTRACT DE SERVICE | RO  LICEUL ORTODOX SFANTUL NICOLAE ZALAU | RON 8,860.00 | Awarded | Won |
DA39722882 Servicii de supraveghere RSVTI | RO Parchetul de pe langa Tribunalul Bistrita Nasaud | RON 900.00 | Cancelled | Participated |
DA39652097 Servicii de reparatie a ventiloconvectoarelor. | RO Parchetul de pe langa Tribunalul Salaj | RON 1,000.00 | Awarded | Won |
DA39653352 Servicii de reparare si de intretinere a incalzirii centrale | RO TRANSURBIS | RON 395.00 | Awarded | Won |
DA39654357 Furnizare ventilator centrala Immergas Victrix Pro 55 kw | RO LICEUL PEDAGOGIC "GHEORGHE SINCAI" | RON 830.00 | Awarded | Won |
DA39646813 Furnizare pompa dubla de circulatie cu variator de turatie IMP PUMPS NMT D MAX II S 50-120 F | RO LICEUL TEHNOLOGIC MIHAI VITEAZUL | RON 12,472.27 | Awarded | Won |
DA39717414 Servicii de reparare si de intretinere a incalzirii centrale | RO SCOALA GIMNAZIALA CORNELIU COPOSU ZALAU | RON 10,678.00 | Awarded | Won |
DA39706214 Servicii de reparare si de intretinere a incalzirii centrale | RO SCOALA GIMNAZIALA MIHAI EMINESCU ZALAU | RON 8,930.00 | Awarded | Won |
DA39701408 Servicii de reparare si de intretinere a incalzirii centrale | RO GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU | RON 5,263.00 | Awarded | Won |
DA39697632 ACHIZITIONAT PRESTARI SERVICII CENTRALE TERMICE | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 13,015.00 | Awarded | Won |
DA39685652 Furnizare si inlocuire pompa pentru centrala. | RO Serviciul de Ambulanta Judetean Salaj | RON 1,197.50 | Awarded | Won |
DA39686026 Verificari tehnice periodice centrale pe lemn | RO Compania de Apa Somes S.A. | RON 2,560.00 | Awarded | Won |
DA39694023 ACHIZITIONAT PRESTARI SERVICII | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 455.00 | Awarded | Won |
da35841067 Centrala termica Sediu SGA Salaj | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 16,690.00 | Awarded | Won |
da35771128 SERVICII DE PERARATIE SI DE INTRTINERE A INCALZIRII CENTRALE | RO Directia de Asistenta Sociala (Salaj) | RON 3,052.50 | Awarded | Won |
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Showing elements 16 - 30 out of 121 results.
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