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 |
|---|---|---|---|---|
DA39674118 PACHET MATERIALE DE INTRETINERE | RO  SCOALA CU CLASELE I-VIII CIUREA | RON 4,390.50 | Awarded | Won |
da35795810 PACHET MATERIALE CONFORM ADV1425781 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 2,961.90 | Awarded | Won |
da35820307 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 3,405.00 | Awarded | Won |
DA39641432 PACHET MATERIALE CONSTRUCTII | RO Apavital SA Iasi | RON 11,925.50 | Awarded | Won |
da35790549 Diverse materiale curatenie | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 1,786.40 | Awarded | Won |
da35790781 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 1,217.50 | Awarded | Won |
da35779454 Materiale reparatie | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 5,824.65 | Awarded | Won |
DA39642135 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 1,774.50 | Awarded | Won |
DA39642009 Achizitie aeratoare baterie, chei pentru aeratoare si pompe desfundat | RO R.A. AEROPORTUL IASI | RON 167.71 | Awarded | Won |
DA39643067 Achizitie lianti | RO R.A. AEROPORTUL IASI | RON 171.00 | Awarded | Won |
DA39643155 Achizitie materiale diverse de constructii | RO R.A. AEROPORTUL IASI | RON 209.50 | Awarded | Won |
da35773242 Pachet becuri conform oferta 10115 | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 167.50 | Awarded | Won |
da35756647 PACHET ACCESORII FURTUN IRIGAT | RO SC SERVICII PUBLICE IASI S.A. | RON 375.00 | Awarded | Won |
da35757981 Achizitie feronerie pentru CR Maternus | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 188.00 | Awarded | Won |
da35758095 Achizitie maner fereastra pentru aparat propriu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 890.00 | Awarded | Won |
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