S.C. STEDYAN COM S.R.L.
Fiscal identifier: 15779023
Public procurement data for STEDYAN COM S.R.L. (15779023) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1424
Won amount
Total value
€22,457,104.88
Win rate
Percentage
29%
Procurement Summary
STEDYAN COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1424 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1080708 PRODUSE ALIMENTARE DIVERSE I - 21 LOTURI | RO  Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 4,365,261.60 | Evaluation | Participated |
SCN1162877 Contract de achizitie : Furnizare pachete hrană in cadrul proiectului” E-FAMILY FINE – Focus pe Asistență în Managementul Integrității și Legăturilor de Identitate Familială prin Integrarea Nevoilor Emoționale” | RO Directia Asistenta Sociala Buftea | RON 688,050.00 | Evaluation | Participated |
CN1080638 ALIMENTE - CARNE SI PRODUSE DIN CARNE | RO Ministerul Apararii - U.M 02175 Constanta | RON 164,700.00 | Evaluation | Participated |
SCN1163468 ACORD CADRU furnizare alimente (ulei si margarina) | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 62,660.00 | Evaluation | Participated |
CN1080364 Acord-cadru Legume de vara 6 loturi | RO Penitenciarul Gherla | RON 585,500.00 | Awarded | Participated |
da38358566 PACHET FRUCTE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 857.80 | Published | Participated |
da38358677 PACHET LEGUME | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 3,803.94 | Published | Participated |
SCN1162781 Apa minerala (C.C.M.), Apa minerala protocol) | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 73,042.00 | Evaluation | Participated |
CN1080507 acorduri cadru furnizare alimente pentru hrana detinuti | RO Penitenciarul Bucuresti - Jilava | RON 4,858,780.76 | Evaluation | Participated |
CN1078130 Alimente pentru prepararea hranei – Ulei, sosuri, pastă de tomate | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 331,950.00 | Awarded | Won |
CN1074194 Acord cadru Legume si fructe proaspete, legume congelate, conserve | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 4,837,440.00 | Evaluation | Participated |
CN1074193 Acord cadru alimente diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 3,083,256.00 | Evaluation | Participated |
CN1074196 Acord cadru lactate | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 5,967,120.00 | Evaluation | Participated |
CN1072788 Furnizare diverse produse alimentare ce intră în structura normelor de hrană a deținuților necesare în perioada 01.11.2024 - 31.05.2025 | RO PENITENCIARUL MIOVENI | RON 902,950.00 | Awarded | Participated |
CN1078083 DIVERSE PRODUSE ALIMENTARE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 7,841,825.00 | Awarded | Participated |
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