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 |
|---|---|---|---|---|
da35724261 Servicii de reparare 2 aparate de aer conditionat. | RO  Parchetul de pe langa Tribunalul Salaj | RON 843.57 | Awarded | Won |
da35606108 Furnizare pompa recirculare 25/4 | RO Colegiul Tehnic "Alesandru Papiu Ilarian" Zalau | RON 295.00 | Awarded | Won |
da35610468 SGA SJ Servicii de reparare a incalzirii centrale. | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 761.84 | Awarded | Won |
da35590010 Servicii de reparare a aparatelor de climatizare | RO Parchetul de pe langa Tribunalul Salaj | RON 510.00 | Awarded | Won |
da35586601 Servicii de reparare si de intretinere a incalzirii centrale | RO CRESA VOINICEL ZALAU | RON 3,300.00 | Awarded | Won |
da35559259 Servicii de cosmetizare aparate de aer conditionat (igienizare,curatare si igienizare). | RO SPITALUL ORASENESC JIBOU DR. TRAIAN HERTA | RON 135.00 | Awarded | Won |
da35562640 Furnizare piese centrala termica Victrix Pro 100/120 kw. | RO SCOALA GIMNAZIALA MIHAI EMINESCU ZALAU | RON 692.00 | Awarded | Won |
da35541787 ervicii de verificare supapă de siguranță cu arc - OJ SJ | RO Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 120.00 | Awarded | Won |
da35522938 Servicii de cosmetizare aparate de aer conditionat (igienizare,curatare si igienizare). | RO SPITALUL ORASENESC JIBOU DR. TRAIAN HERTA | RON 945.00 | Awarded | Won |
da35526679 Achizitie lucrari de reparatii | RO Comuna Rus (Consiliul Local al Comunei Rus) | RON 2,464.80 | Awarded | Won |
da35453532 ACHIZITIONAT MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 298.32 | Awarded | Won |
da35452603 SERVICII DE REPARARE SI DE INTRETINERE A GRUPURILOR DE REFRIGERARE | RO Parchetul de pe langa Tribunalul Salaj | RON 884.90 | Awarded | Won |
da35439081 Lucrare la instalatia sanitara. | RO GRADINITA CU P.P. NR.1 ZALAU | RON 547.82 | Awarded | Won |
da35357300 servicii centrala | RO SCOALA GIMNAZIALA NR 1 AGHIRES | RON 623.05 | Awarded | Won |
da35289594 Servicii de reparare si de intretinere a incalzirii centrale | RO LICEUL SPORTIV AVRAM IANCU ZALĂU | RON 17,275.50 | Awarded | Won |
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Showing elements 31 - 45 out of 121 results.
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