
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 |
|---|---|---|---|---|
da35894996 Folie protectie UV transparenta geam latime 0.9 M | RO Societatea Compania de Transport Public Iasi S.A. | RON 100.00 | Awarded | Won |
da35887012 Spray curatare folie geam termopan 400 ml | RO Societatea Compania de Transport Public Iasi S.A. | RON 201.00 | Awarded | Won |
da35858389 BANDA ADEZIVA HARTIE MASCARE 48 MM X 50 M | RO Societatea Compania de Transport Public Iasi S.A. | RON 366.30 | Awarded | Won |
da35858350 SCULE | RO Societatea Compania de Transport Public Iasi S.A. | RON 492.00 | Awarded | Won |
da35849642 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 1,670.00 | Awarded | Won |
da35838038 PACHET MATERIALE | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 3,041.50 | Awarded | Won |
da35828512 Sticla Pet plastic cu dop 2 litri cu pereti tari MET1567 | RO Apavital SA Iasi | RON 975.00 | Awarded | Won |
da35820145 PLACAJ TEGO ANTIDERAPANT FAG 15x1500x2500 MM | RO Societatea Compania de Transport Public Iasi S.A. | RON 4,175.00 | Awarded | Won |
da35782012 ACHIZIȚIE DIFERENȚĂ PACHET BALAMA ARIPI PLANE 87x85 | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 415.00 | Awarded | Won |
da35777485 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE PENTRU CSS BUDAI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,453.75 | Awarded | Won |
da35766863 ACHIZIȚIE PACHET MATERIALE DE INTRETINERE | RO GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII | RON 3,138.50 | Awarded | Won |
da35735527 PACHET MATERIALE INSTALATII TERMICE | RO TERMO-SERVICE S.A. | RON 190.70 | Awarded | Won |
da35687585 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 3,708.00 | Awarded | Won |
da35671223 Pachet fitinguri 24865 | RO Apavital SA Iasi | RON 1,910.00 | Awarded | Won |
da35668201 MANUSI DIN BUMBAC CU PICOURI DIN PVC Nr.10 | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 350.00 | Awarded | Won |
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