S.C. ROMSTAL IMEX S.R.L.
Fiscal identifier: 5990324
Public procurement data for ROMSTAL IMEX S.R.L. (5990324) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
943
Won amount
Total value
€355,113.26
Win rate
Percentage
87%
Procurement Summary
ROMSTAL IMEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 943 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35459252 !RAMIFICATIE REDUSA PVC CANALIZARE EXT, 45 GRD, D.200mmx110mm | RO  SC URBAN S.A. | RON 537.00 | Awarded | Won |
da35457173 MATERIALE INSTALATII | RO Comuna Draguseni | RON 3,414.38 | Awarded | Won |
da35463227 TEAVA CUPRU IZOLATA COLAC A.C. 3/8"x0.8 | RO SERVICIUL DE INFORMATII EXTERNE | RON 1,337.00 | Awarded | Won |
da35469841 CAMIN INSPECTIE COMPACT SMD, D.400, 3 IN/1 OUT, D.160, H=0,9-1,4M, CAPAC COMPOZIT A15 | RO COMUNA UCEA (PRIMARIA) | RON 605.04 | Awarded | Won |
da35448358 MATERIALE INSTALATII | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 5,022.85 | Awarded | Won |
da35453363 !Cadita dus patrata, Belform Rondo, alb, acril, 90x90x15 cm | RO SERVICIUL DE INFORMATII EXTERNE | RON 1,322.01 | Awarded | Won |
da35455573 Sare pentru dedurizarea apei tip tableta, alba, inodora | RO U.M. 02592 | RON 838.60 | Awarded | Won |
da35459103 Teava | RO CASA DE CULTURA A MUNICIPIULUI SIBIU | RON 325.46 | Awarded | Won |
da35436739 materiale pentru reparatii curente | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 142.18 | Awarded | Won |
da35444347 MATERIALE INSTALATII | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 22,427.58 | Awarded | Won |
da35429096 MATERIALE INSTALATII | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 8,567.03 | Awarded | Won |
da35407777 MATERIALE INSTALATII | RO UNITATEA MILITARA 02301 | RON 18,823.58 | Awarded | Won |
da35426639 ROBINET TEMPORIZAT TEMPOR PT APA RECE, 6-8SEC., CROM | RO SCOALA GIMNAZIALĂ, COMUNA TUPILAȚI | RON 193.28 | Awarded | Won |
da35415214 materiale instalatii 133/3 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA LASERILOR, PLASMEI SI RADIATIEI | RON 555.93 | Awarded | Won |
da35415651 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE S.A. | RON 1,711.23 | Awarded | Won |
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