
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 |
|---|---|---|---|---|
da35752334 Achizitie plase insecte ferestre in cadrul CSSPAD IASI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 160.00 | Awarded | Won |
da35764313 Achizitie bara sustinere baie pentru CIAPAD Popricani | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 555.00 | Awarded | Won |
da35744605 TALPA ROTUNDA PENTRU SLEFUITOR CU VIBRATII Ø150MM CU 6 GAURI | RO Societatea Compania de Transport Public Iasi S.A. | RON 374.68 | Awarded | Won |
da35744603 PERIE LAMELARA CILINDRICA CU COADA(TIJA) Ø50X20MM GRANULATIE P120 | RO Societatea Compania de Transport Public Iasi S.A. | RON 629.25 | Awarded | Won |
da35747632 ROBINETI | RO Societatea Compania de Transport Public Iasi S.A. | RON 76.26 | Awarded | Won |
da35747706 COT CONECTOR PEXAL 16 MM | RO Societatea Compania de Transport Public Iasi S.A. | RON 48.75 | Awarded | Won |
da35747662 TEAVA DE PEXAL D16 | RO Societatea Compania de Transport Public Iasi S.A. | RON 49.45 | Awarded | Won |
da35747657 ADEZIV FLEXIBIL PENTRU GRESIE/FAIANTA CERESIT CM17 25KG | RO Societatea Compania de Transport Public Iasi S.A. | RON 317.40 | Awarded | Won |
da35747580 HOLSURUB CU CAP INECAT IN CRUCE 8X80MM | RO Societatea Compania de Transport Public Iasi S.A. | RON 460.00 | Awarded | Won |
da35750475 PLACA POLICARBONAT FUMURIU 10 mm 6x2.1 M | RO Societatea Compania de Transport Public Iasi S.A. | RON 4,280.00 | Awarded | Won |
da35750530 DERULATOARE | RO Societatea Compania de Transport Public Iasi S.A. | RON 470.00 | Awarded | Won |
da35746687 PACHET ACCESORII MOTOCOASE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 987.50 | Awarded | Won |
da35736504 TEAVA RECTANGULARA | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,057.50 | Awarded | Won |
da35737404 Materiale diverse 28212 S | RO Apavital SA Iasi | RON 3,750.00 | Awarded | Won |
da35723743 PACHET MATERIALE CONSTRUCTII | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 17,562.50 | Awarded | Won |
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Showing elements 121 - 135 out of 496 results.
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