
S.C. START SELL S.R.L.
Fiscal identifier: 47581074
Public procurement data for START SELL S.R.L. (47581074) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
START SELL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 496 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40806517 SILICON SIKAFLEX 268 600 ml | RO Societatea Compania de Transport Public Iasi S.A. | RON 5,300.00 | Awarded | Participated |
da40805796 VENTILATOR CENTRIFUGAL D80mm 2 viteza | RO Apavital SA Iasi | RON 805.00 | Cancelled | Participated |
da40805826 VENTILATOR CENTRIFUGAL D80mm 2 viteza | RO Apavital SA Iasi | RON 1,610.00 | Awarded | Participated |
da39812923 Pachet colorant alimentar 8115 | RO Apavital SA Iasi | RON 480.00 | Awarded | Won |
da39810015 Bara bronz CuSn3, PLATBAND CUPRU, PATRAT CUPRU | RO Societatea Compania de Transport Public Iasi S.A. | RON 3,070.00 | Awarded | Won |
da39860912 PACHET MATERIALE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 5,871.25 | Awarded | Won |
da39869863 BATERIE AA LR6 1,5V ALCALINA VARTA | RO Apavital SA Iasi | RON 45.00 | Awarded | Won |
da39795961 ACHIZITIE MATERIALE PENTRU INSTALATII SANITARE CRRN HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 999.00 | Awarded | Won |
da39797084 Materiale diverse 7726 S | RO Apavital SA Iasi | RON 640.00 | Awarded | Won |
da39794947 SILICON SIKAFLEX 268 600 ml | RO Societatea Compania de Transport Public Iasi S.A. | RON 10,600.00 | Awarded | Won |
da39851346 ACHIZITIE KIT REZISTENTA ELECTRICA 9000W PENTRU BOILER 500 LITRI CSS SF ANDREI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 960.00 | Awarded | Won |
da39860307 Spanioleta usa termopan exterioara 35x85/1600 cu maner si sild 35x85 | RO Apavital SA Iasi | RON 85.00 | Awarded | Won |
da39860470 PACHET CONSTRUCTII | RO SC SERVICII PUBLICE IASI S.A. | RON 4,785.70 | Awarded | Won |
da39860391 PACHET DIVERSE ARTICOLE INSTALATII APA | RO SC SERVICII PUBLICE IASI S.A. | RON 1,466.10 | Awarded | Won |
da39789414 PACHET MATERIALE | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 11,319.00 | Awarded | Won |
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