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 |
|---|---|---|---|---|
da36270461 Achizitie materiale sanitare | RO  R.A. AEROPORTUL IASI | RON 95.35 | Awarded | Won |
da36265287 ACHIZITIE SACI DE VIDAT PT CIAPAD SF NECTARIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 177.00 | Awarded | Won |
da36258385 PACHET MATERIALE DE INTRETINERE SI REPARATII | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 3,845.95 | Awarded | Won |
da36257836 MATERIALE DE INTRETINERE | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 1,060.00 | Awarded | Won |
da36217566 PLACAJ TEGO ANTIDERAPANT MESTEACAN 27 x 1250 x 2500 MM | RO Societatea Compania de Transport Public Iasi S.A. | RON 2,916.00 | Awarded | Won |
da36209888 ADEZIV POLISTIREN POLIURETANIC 750 ML | RO Societatea Compania de Transport Public Iasi S.A. | RON 195.00 | Awarded | Won |
da36210962 Linoleum covor pvc tip parchet clasa 23 latime 400 mm | RO Societatea Compania de Transport Public Iasi S.A. | RON 2,307.50 | Awarded | Won |
da36210962 Linoleum covor pvc tip parchet clasa 23 latime 400 mm | RO Societatea Compania de Transport Public Iasi S.A. | RON 2,307.50 | Awarded | Won |
da36209836 POLISTIREN POLIURETANIC EXTRUDAT 3 CM | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,187.88 | Awarded | Won |
da36205790 PACHET SCULE CONFORM ADV1438181 | RO UNITATEA MILITARA 01110 IASI | RON 795.00 | Awarded | Won |
da36192807 ACHIZITIE ECHIPAMENTE DE ILUMINAT PENTRU CSS PASCANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,856.00 | Awarded | Won |
da36163614 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CSS PASCANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 95.00 | Awarded | Won |
da36163000 ACHIZITIE ARTICOLE DE FERONERIE PENTRU CRRN HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 440.00 | Awarded | Won |
da36162670 CONTOR APA AR 3/4 CLASA-C R160+RACORD OLANDEZ DN 20 | RO SC SERVICII PUBLICE IASI S.A. | RON 225.00 | Awarded | Won |
da36086882 PACHET MATERIALE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 1,198.50 | Awarded | Won |
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Showing elements 436 - 450 out of 496 results.
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