
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 |
|---|---|---|---|---|
da39543400 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CIAPAD HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 6,305.50 | Awarded | Participated |
da39543256 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CZ LMP HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,195.00 | Awarded | Participated |
da39543645 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CIAPAD NECTARIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 4,217.50 | Awarded | Participated |
da39543471 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CSS REVIS 2 HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 5,932.50 | Awarded | Participated |
da39523784 PROFIL LAT CUPRU, PATRAT CUPRU 25 x 25 mm | RO Societatea Compania de Transport Public Iasi S.A. | RON 4,300.00 | Awarded | Participated |
da39523658 Bara bronz CuSn3 ø35 mm | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,950.00 | Awarded | Participated |
da39522330 Sapa egalizare si sapa autonivelanta | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 4,150.00 | Awarded | Participated |
da39521509 Becuri, tuburi led si corpuri de iluminat | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 2,845.00 | Awarded | Participated |
da39504064 FILTRU APA TRIPLU, CARTUS FILTRAT ANTICALCAR 10'' | RO Societatea Compania de Transport Public Iasi S.A. | RON 320.00 | Awarded | Participated |
da39492518 Cablu din cupru | RO Societatea Compania de Transport Public Iasi S.A. | RON 5,426.40 | Awarded | Participated |
da39474105 PACHET MATERIALE | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 1,572.50 | Awarded | Participated |
da39453973 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 7,805.00 | Awarded | Participated |
da39406213 PRODUSE MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 1,942.50 | Awarded | Participated |
da39403796 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 5,154.00 | Awarded | Participated |
da39377477 Suruburi | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,549.50 | Awarded | Participated |
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