S.C. CASTEL DISTRIBUTION S.R.L.
Fiscal identifier: 15047125
Public procurement data for CASTEL DISTRIBUTION S.R.L. (15047125) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
19
Won amount
Total value
€2,912.79
Win rate
Percentage
71%
Procurement Summary
CASTEL DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 19 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40962952 Cablu electric MYYM 3 x 2.5 mm | RO  Spitalul de Pediatrie Pitesti | RON 1,084.00 | Expired | Participated |
da39789547 Cablu FTP cat.5 cupru | RO U.M. 0654 CRAIOVA | RON 1,509.75 | Awarded | Won |
DA39789547 Cablu FTP cat.5 cupru | RO U.M. 0654 CRAIOVA | RON 1,509.75 | Awarded | Won |
DA39683141 Bec led E27 10W A60 6400K - kosmo | RO Caminul pentru Persoane Varstnice Bacau | RON 414.10 | Awarded | Won |
da35445439 Cruce inox Kon02 | RO Unitatea Militara 01812 | RON 440.00 | Awarded | Won |
da35412926 Pachet materiale paratrasnet | RO Unitatea Militara 01812 | RON 2,391.93 | Awarded | Won |
da35323677 Pachet materiale electrice 1 | RO Ministerul Apararii Nationale - Unitatea Militara 01616 Bucuresti | RON 547.50 | Awarded | Won |
da35158025 Materiale electrice cf anunt ADV1407835 | RO Unitatea Militara nr. 01969 -Campia Turzii | RON 7,865.45 | Awarded | Won |
da39412976 Pachet Cabluri Electrice U.M. 01812 Moara Vlasiei | RO Unitatea Militara 01812 | RON 8,648.30 | Awarded | Participated |
da39372281 Pachet Accerorii Fibra Optica | RO Ministerul Apărării - Unitatea Militară 02499 București | RON 1,547.00 | Awarded | Participated |
da39160223 Cablu electric MYYM 3x6mm | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 554.00 | Awarded | Participated |
da39121741 Canal cablu pvc alb 40×25mm cu adeziv (IT) | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 552.00 | Awarded | Participated |
da39064529 Pachet produse mentenanță clădiri | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 1,974.30 | Awarded | Participated |
da39055057 Cablu FTP cat 5e cu sufa Q5+ | RO UNITATEA MILITARA 0676 CRAIOVA | RON 570.35 | Awarded | Participated |
da37019213 Achizitionare cablu date si mufe | RO Directia Generala pentru Evidenta Persoanelor | RON 570.50 | Awarded | Won |
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