
S.C. SEA-LIV INSTAL CONSTRUCT S.R.L.
Fiscal identifier: 27535561
Public procurement data for SEA-LIV INSTAL CONSTRUCT S.R.L. (27535561) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
SEA-LIV INSTAL CONSTRUCT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 161 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38917060 vopsea si diluant pt.marcaje rutiere | RO Comuna Deveselu (Primaria Comunei Deveselu) | RON 2,066.12 | Awarded | Participated |
da38647109 diverse materiale de constructii | RO Creșa Universul Copiilor Caracal | RON 293.40 | Awarded | Participated |
da38131350 ACHIZITIE MATERIALE ELECTRICE - VP SCDA | RO UNIVERSITATEA CRAIOVA | RON 452.08 | Ongoing | Participated |
da37757024 articole sanitare | RO LICEUL TEHNOLOGIC "MATEI BASARAB" | RON 1,220.16 | Ongoing | Participated |
da37595723 Materiale de constructii-atelier | RO SPITALUL MUNICIPAL CARACAL | RON 821.00 | Ongoing | Participated |
da37063799 Materiale electrice | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Olt | RON 260.52 | Awarded | Won |
da37055443 Diverse materiale de intretinere | RO Creșa Universul Copiilor Caracal | RON 316.82 | Awarded | Won |
da36918106 Diverse materiale de intretinere,ups centrala | RO Comuna Deveselu (Primaria Comunei Deveselu) | RON 752.09 | Awarded | Won |
da36817986 Termomanometru 0-6 bari | RO UNITATEA MILITARA 01871 | RON 168.08 | Awarded | Won |
da36672639 Materiale electrice | RO SPITALUL MUNICIPAL CARACAL | RON 1,196.63 | Awarded | Won |
da36672628 Diverse materiale de intretinere-NR | RO SPITALUL MUNICIPAL CARACAL | RON 2,829.82 | Awarded | Participated |
da36636714 Achizitie materiale de intretinere | RO COMUNA CEZIENI | RON 384.88 | Awarded | Won |
da36408580 Diverse materiale de intretinere | RO COMUNA DRAGHICENI (PRIMARIA COMUNEI DRAGHICENI) | RON 811.79 | Awarded | Won |
da36300560 Diverse materiale de intretinere | RO Scoala Gimnaziala Comuna Vladila | RON 731.10 | Awarded | Participated |
da36300955 Diverse materiale de intretinere | RO SCOALA GIMAZIALA COMUNA TRAIAN | RON 2,794.94 | Awarded | Won |
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