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 |
|---|---|---|---|---|
da39136176 Suruburi cap hexagonal M8 si M12 | RO  Societatea Compania de Transport Public Iasi S.A. | RON 5,646.00 | Awarded | Participated |
da39112647 Achizitie articole sanitare | RO R.A. AEROPORTUL IASI | RON 734.00 | Awarded | Participated |
da39101698 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CSS BOGDANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,830.00 | Awarded | Participated |
da39090148 PACHET MATERIALE ELECTRICE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 9,917.25 | Awarded | Participated |
da39052026 Materiale reparatie centrală termică | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 201.00 | Awarded | Participated |
da39042482 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE SS VENIAMIN COSTACHE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 144.00 | Awarded | Participated |
da39042481 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE SS VENIAMIN COSTACHE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 193.00 | Awarded | Participated |
da39042485 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 126.00 | Awarded | Participated |
da39042483 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CSS REVIS HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 350.00 | Awarded | Participated |
da39042499 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CSS BUCIUM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 389.00 | Awarded | Participated |
da39042160 PACHET BATERII ALCALINE | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 116.00 | Awarded | Participated |
da39031069 SILICON PARBRIZ TIP SALAM NEGRU 600ML | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,058.80 | Awarded | Participated |
da38967625 Banda adeziva de hartie (mascare) 50mmx50m | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,350.00 | Awarded | Participated |
da38967599 ANCORA CHIMICA FARA STIREN 280ML + 2 MIXERE | RO Societatea Compania de Transport Public Iasi S.A. | RON 65.00 | Awarded | Participated |
da38811588 MANUSI NITRIL UNICA FOLOSINTA 100/set L - NEGRU | RO Societatea Compania de Transport Public Iasi S.A. | RON 25.00 | Awarded | Participated |
Related Links
Showing elements 286 - 300 out of 496 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking