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 |
|---|---|---|---|---|
da35265449 PACHET MATERIALE PENTRU ZUGRAVIT | RO  COLEGIUL TEHNIC GHEORGHE ASACHI | RON 7,264.32 | Awarded | Won |
da35265345 PACHET MATERIALE ELECTRICE | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 1,892.15 | Awarded | Won |
da35268111 PACHET MATERIALE ATELIER | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 1,835.50 | Awarded | Won |
da35231674 TEAVA PEHD PN10 PE100 SDR17 D32 MM 200ML/VAL | RO SC SERVICII PUBLICE IASI S.A. | RON 4,575.00 | Awarded | Won |
da35249671 POLICARBONAT FUMURIU BRONZ 6x2.1M 10 MM 1xUV | RO Societatea Compania de Transport Public Iasi S.A. | RON 960.00 | Awarded | Won |
da35220064 Blat 120X60 cantuit | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 275.00 | Awarded | Won |
da35216466 Prize simple prize duble | RO Societatea Compania de Transport Public Iasi S.A. | RON 807.50 | Awarded | Won |
da35216386 Intreruparator simplu PT, ST intrerupator dublu PT | RO Societatea Compania de Transport Public Iasi S.A. | RON 296.00 | Awarded | Won |
da35216423 Var pasta, var lavabil, amorsa perete | RO Societatea Compania de Transport Public Iasi S.A. | RON 396.10 | Awarded | Won |
da35211108 PACHET MATERIALE SANITARE | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 5,603.50 | Awarded | Won |
da35191417 Achizitie feronerie pentru CSS Budai | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 50.30 | Awarded | Won |
da35191294 Achizitie scara unilaterala pentru CSSPAD | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 245.00 | Awarded | Won |
da35200116 ACHIZIȚIE PACHET DIVERSE ARTICOLE | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 879.00 | Awarded | Won |
da35169803 CAMIN WATERKIT ECO D.800 H=1000 D.540 | RO SC SERVICII PUBLICE IASI S.A. | RON 3,180.00 | Awarded | Won |
da35147403 ACHIZITIE RAFTURI PENTRU ARHIVA DGASPC IASI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 11,500.00 | Awarded | Won |
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Showing elements 226 - 240 out of 496 results.
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