S.C. CENTRAL SERVICE INSTAL S.R.L.
Fiscal identifier: 19222172
Public procurement data for CENTRAL SERVICE INSTAL S.R.L. (19222172) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
300
Won amount
Total value
€168,842.44
Win rate
Percentage
80%
Procurement Summary
CENTRAL SERVICE INSTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 300 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39861462 REPARATIE CENTRALA TERMICA | RO  SCOALA GIMNAZIALA ION CREANGA SUCEAVA | RON 32,322.82 | Awarded | Won |
da39784385 CONTRACT INTRETINERE ECHIPAMENT TERMICE | RO GRADINITA NR. 233 | RON 6,198.00 | Awarded | Won |
da39784419 REPARATIE CENTRALA TERMICA | RO GRADINITA NR. 233 | RON 7,130.55 | Awarded | Won |
da39790583 Revizie arzatoare | RO SPITALUL ORASENESC S.R.L.VIDELE | RON 16,000.00 | Awarded | Won |
da39779106 REVIZIE POMPE CALDURA | RO SCOALA GIMNAZIALA , LILIESTI ORASUL BAICOI | RON 5,309.04 | Awarded | Won |
da39779510 45259300-0 Reparare si intretinere a centralelor termice | RO SCOALA GIMNAZIALA MAICA DOMNULUI | RON 14,136.73 | Awarded | Won |
da39780259 VERIFICARE CENTRALA SI TERMOSTAT DE AMBIENT | RO SCOALA GIMNAZIALA SPECIALA TARGOVISTE | RON 713.20 | Awarded | Won |
da39847084 INLOCUIRE AERISITOARE AUTOMATE | RO COLEGIUL ECONOMIC "A .D. XENOPOL" | RON 7,091.50 | Awarded | Won |
DA39861462 REPARATIE CENTRALA TERMICA | RO SCOALA GIMNAZIALA ION CREANGA SUCEAVA | RON 32,322.82 | Awarded | Won |
DA39847084 INLOCUIRE AERISITOARE AUTOMATE | RO COLEGIUL ECONOMIC "A .D. XENOPOL" | RON 7,091.50 | Awarded | Won |
DA39836175 REVIZIE SI VERIFICARE TEHNICA PERIODICA ISCIR | RO COMUNA IASLOVAT | RON 1,160.94 | Awarded | Won |
DA39802290 Reparare cazan Eresan | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Ilfov | RON 6,148.69 | Expired | Participated |
DA39830453 revizie si verificare tehnica periodica iscir | RO LICEUL TEHNOLOGIC NR.1 CAMPULUNG MOLDOVENESC | RON 1,315.80 | Awarded | Won |
DA39827377 PIESE SCHIMB REPARATIE ARZATOARE | RO SPITALUL ORASENESC S.R.L.VIDELE | RON 3,975.20 | Awarded | Won |
DA39826377 REPARATIE AUTOMATIZARE CAZANE | RO UNITATEA MILITARA 01764 | RON 3,672.41 | Awarded | Won |
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