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 |
|---|---|---|---|---|
da38529026 Perii sarma | RO  Societatea Compania de Transport Public Iasi S.A. | RON 1,010.00 | Awarded | Participated |
da38529099 POMPA DE STROPIT MANUALA 1.5L | RO Societatea Compania de Transport Public Iasi S.A. | RON 50.00 | Awarded | Participated |
da38523217 PACHET COLIERE | RO Apavital SA Iasi | RON 127.50 | Awarded | Participated |
da38437779 Materiale reparatii CMZ | RO JUDETUL IASI | RON 803.00 | Awarded | Won |
da38409939 PACHET MATERIALE | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 1,118.40 | Awarded | Participated |
da38386763 ACHIZITIE PACHET MATERIALE NECESARE SAPTĂMÂNA VERDE | RO GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII | RON 2,914.00 | Awarded | Won |
da38378846 Piuliță M24 GR 8.8 | RO Societatea Compania de Transport Public Iasi S.A. | RON 425.00 | Awarded | Participated |
da38384056 PACHET MATERIALE ELECTRICE | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 197.50 | Awarded | Participated |
SCN1163455 Acord-cadru de furnizare materiale de reparații și de întreținere a construcțiilor | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 466,288.00 | Evaluation | Participated |
da38257819 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CSS ION HOLBAN | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 230.00 | Ongoing | Participated |
da38257742 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CR SF STELIAN PASCANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 325.00 | Ongoing | Participated |
da38257673 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CSS SF ANDREI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 3,092.50 | Ongoing | Participated |
da38257499 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE APARAT PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 424.50 | Ongoing | Participated |
da38076193 PACHET DIVERSE ARTICOLE | RO Apavital SA Iasi | RON 9,630.00 | Awarded | Won |
da38003590 Set vas wc cu evacuare in pardoseala | RO Societatea Compania de Transport Public Iasi S.A. | RON 700.00 | Ongoing | Participated |
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