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 |
|---|---|---|---|---|
da37086231 SET CONSOLE HABITAT AC (L=400 MM) | RO  Garda de Coasta | RON 528.85 | Awarded | Won |
da37082620 MATERIALE INSTALATII | RO LICEUL TEHNOLOGIC "AL. I. CUZA" SLOBOZIA | RON 11,522.74 | Awarded | Won |
da37073793 POMPA CIRCULATIE DAB | RO SCOALA GIMNAZIALA "CANDIANO POPESCU"PLOIESTI | RON 6,988.55 | Awarded | Won |
da37071944 MATERIALE INSTALATII | RO Spitalul Judetean de Urgenta Slobozia | RON 1,056.97 | Awarded | Won |
da37055695 Furnizare 3 bucăți Boiler electric vertical de 50 litri, putere 1500W, pentru AJFP IF | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,132.23 | Awarded | Won |
da37054127 Articole Sanitare - CR41143 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 4,272.56 | Awarded | Won |
da37051126 Achizitionare materiale de instalatii | RO Comuna Ghioroc | RON 6,555.97 | Awarded | Won |
da37045632 Materiale instalații apa | RO U.M. 0437 ARAD | RON 132.32 | Awarded | Won |
da37026829 VANA GAZ (GN) HONEYWELL VK8515MR4571 | RO ARHIVA NATIONALA DE FILME | RON 1,092.44 | Awarded | Won |
da36986723 materiale sanitare_ pt amenajare baie + chicineta etj. 2 -corp B | RO COLEGIUL NATIONAL "VASILE ALECSANDRI" BACAU | RON 4,754.43 | Awarded | Won |
da36986254 Materiale instalații încălzire | RO U.M. 0437 ARAD | RON 470.58 | Awarded | Won |
da36984442 ARTICOLE INTRETINERE CURENTA SI REPARATII | RO COMUNA BREBU NOU (PRIMARIA COMUNEI BREBU NOU) | RON 969.38 | Awarded | Won |
da36979508 ANTIGEL CONC. INC/RAC VISION -50°C 20Kg | RO SCOALA GIMNAZIALA NR.1 IANA | RON 1,411.76 | Awarded | Won |
da36983421 MATERIALE INSTALATII | RO UNITATEA MILITARA 02384 | RON 553.96 | Awarded | Won |
da36913483 Achizitie calorifer ECCORAD,33,600x1800,5771W | RO COLEGIUL NATIONAL "NICOLAE GRIGORESCU" CAMPINA | RON 987.39 | Awarded | Won |
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