S.C. CRISTAL S.R.L.
Fiscal identifier: 951839
Public procurement data for CRISTAL S.R.L. (951839) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
47
Won amount
Total value
€17,611.38
Win rate
Percentage
70%
Procurement Summary
CRISTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 47 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35500941 Sistem supraveghere 27 camere cu accesorii aferente dispeceratelor SCADA | RO  COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 5,816.59 | Expired | Participated |
da35565076 Tastatura Hikvision DS-1100KI | RO UNITATEA MILITARA 01557 SIBIU | RON 3,508.40 | Awarded | Won |
da35575487 Cablu CAT6 FTP ecranat 0.5mm 24AWG CUPRU SOLID rola 100m | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI | RON 2,840.40 | Awarded | Won |
da35498477 Sistem supraveghere 27 camere cu accesorii | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 5,816.59 | Cancelled | Participated |
da35319480 Sistem complet supraveghere 5 MP Hikvision Turbo HD cu 6 camere Bullet IR 40 m, sursa alimentare, HD | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 1,259.66 | Awarded | Won |
da35313249 Acumulator Baterie cu Gel 12V 100AH REBEL POWER BAT0416 | RO Centrul Scolar pentru Educatie Incluziva Bilbor | RON 2,349.60 | Awarded | Won |
da35266246 Camere supraveghere | RO Scoala Gimnaziala Zvoristea | RON 5,647.20 | Awarded | Won |
da35126420 Baterie Acumulator fotovoltaice Basen Litiu LiFePo4 12V 100Ah 4000 cicluri incarcare | RO Unitatea Militara 0603 | RON 1,511.76 | Awarded | Won |
da35059715 Achizitie produse | RO TEATRUL DE PAPUSI BRAILA | RON 584.00 | Awarded | Won |
da34864443 Cartele de acces 100 buc | RO Unitatea Militara 01769 Bacau | RON 108.40 | Awarded | Won |
da34801829 Cablu de retea UTP, cat5 cu alimentare 2x1mm, rola 100m | RO S.C. PIETE SI TARGURI CRAIOVA S.R.L. | RON 107.56 | Awarded | Won |
da34788152 Achizitie cablu UTP | RO Inspectoratul de Jandarmi Judetean Salaj | RON 573.30 | Awarded | Won |
da34788126 Achizitie camera supraveghere | RO Inspectoratul de Jandarmi Judetean Salaj | RON 402.68 | Awarded | Won |
DA39624370 Pachet 2x Kit Powerline AV600 300m TP-Link - TL-PA411 KIT | RO COMPANIA DE APA "ARIES" S.A. | RON 640.88 | Cancelled | Participated |
DA39624679 Pachet 2x Kit Powerline AV600 300m TP-Link - TL-PA411 KIT | RO COMPANIA DE APA "ARIES" S.A. | RON 320.44 | Awarded | Won |
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Showing elements 16 - 30 out of 47 results.
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