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 |
|---|---|---|---|---|
DA39679802 PANGLICA TRICOLOR 30 MM | RO  SC SERVICII PUBLICE IASI S.A. | RON 1,248.00 | Awarded | Won |
DA39682489 CUPTOR ELECTRIC 2 PLITE 48L EMO-48302G | RO Apavital SA Iasi | RON 3,150.00 | Awarded | Won |
da35869803 PACHET MATERIALE CONSTRUCTII | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 4,184.50 | Awarded | Won |
da35858440 PENSULE | RO Societatea Compania de Transport Public Iasi S.A. | RON 227.05 | Awarded | Won |
da35838407 BATERIE SANITARA LAVOAR CU DUS CROM LUCIOS | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 660.00 | Awarded | Won |
da35842518 CAPAC WC | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 680.00 | Awarded | Won |
da35845363 Achizitie cutie postala tip CP4 | RO R.A. AEROPORTUL IASI | RON 67.50 | Awarded | Won |
da35845418 Achizitie scule si unelte diverse | RO R.A. AEROPORTUL IASI | RON 215.25 | Awarded | Won |
da35846298 Achizitie materiale sanitare | RO R.A. AEROPORTUL IASI | RON 455.40 | Awarded | Won |
da35846896 Achizitie lianti si articole conexe | RO R.A. AEROPORTUL IASI | RON 1,099.90 | Awarded | Won |
DA39677203 PACHET UNELTE DE UZ GOSPODARESC SI ACCESORII | RO Apavital SA Iasi | RON 29,222.50 | Awarded | Won |
DA39677836 CLORURA DE CALCIU 94%-98% SAC 25KG | RO COLEGIUL NATIONAL PEDAGOGIC "VASILE LUPU" IASI | RON 439.60 | Awarded | Won |
da35833444 ACHIZIȚIE PACHET MATERIALE | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 1,213.60 | Awarded | Won |
da35834037 PACHET MATERIALE conform oferta 10118 | RO Apavital SA Iasi | RON 4,494.00 | Cancelled | Participated |
DA39672136 KIT REPARATIE FIBRA STICLA | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,025.00 | Awarded | Won |
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