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.
Tender participation
Total count
496
Won amount
Total value
€141,114.97
Win rate
Percentage
82%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35485400 Otel patrat plin 20x20 mm L-6 ml - 2 buc | RO  INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 180.50 | Awarded | Won |
da35472924 PACHET MATERIALE | RO Apavital SA Iasi | RON 1,182.00 | Awarded | Won |
da35479570 ACHIZIȚIE PACHET MATERIALE CONTRUCTII METALICE | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 4,001.30 | Awarded | Won |
da35481197 SARMA NEAGRA PENTRU CONSTRUCTII 1,2 MM | RO Societatea Compania de Transport Public Iasi S.A. | RON 44.50 | Awarded | Won |
da35469781 RAMIFICATIE PVC 110x110 67' | RO Societatea Compania de Transport Public Iasi S.A. | RON 102.50 | Awarded | Won |
da35445590 Materiale electrice CMz | RO JUDETUL IASI | RON 417.50 | Awarded | Won |
da35445674 Materiale renovare CMZ | RO JUDETUL IASI | RON 2,788.09 | Awarded | Won |
da35452277 CAMIN WATERKIT ECO D.800 H=1000 D.540 | RO SC SERVICII PUBLICE IASI S.A. | RON 3,180.00 | Awarded | Won |
da35437194 Perii din sarma | RO Societatea Compania de Transport Public Iasi S.A. | RON 394.50 | Awarded | Won |
da35437209 discuri pentru slefuit | RO Societatea Compania de Transport Public Iasi S.A. | RON 477.75 | Awarded | Won |
da35436720 PACHET ROBINETE SI VANE | RO TERMO-SERVICE S.A. | RON 2,274.00 | Awarded | Won |
da35435187 PACHET SURUB + PIULITA | RO SALUBRIS S.A. | RON 190.00 | Awarded | Won |
da35444944 PACHET TEAVA PEHD PN10 PE100 | RO SC SERVICII PUBLICE IASI S.A. | RON 5,000.00 | Awarded | Won |
da35405709 TABLA LBR DC01 | RO Societatea Compania de Transport Public Iasi S.A. | RON 458.75 | Awarded | Won |
da35431818 Achizitie materiale pentru instalatii sanitare pentru CIAPAD Harlau | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,765.00 | Awarded | Won |
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