
S.C. SUPPLIER AKT S.R.L.
Fiscal identifier: 31410248
Public procurement data for SUPPLIER AKT S.R.L. (31410248) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
SUPPLIER AKT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 236 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39767042 DETERGENT DEZINFECTANT | RO SPITALUL ORASENESC AGNITA | RON 1,700.00 | Awarded | Won |
DA39757964 Reparatii masina de spalat podea - camin cultural Sala Mare | RO COMUNA CRISTIAN | RON 2,000.42 | Awarded | Won |
DA39758807 Set benzi calandru 195x2200mm Girbau PS32 - 583768 | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 7,000.00 | Awarded | Won |
DA39739973 MOTOR TRACTIUNE INNOVA 24V 400W 240G IP20 MRP6 | RO Primaria Orasului ghimbav | RON 3,785.15 | Awarded | Won |
DA39734724 Servicii de reparare si intretinere trimestriala echipamentelor din bucataria SJU Miercurea Ciuc | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 6,400.00 | Awarded | Won |
DA39735813 Cutite Taietot legume | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 1,030.00 | Awarded | Won |
DA39735801 Mașină de Feliat Legume | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 2,020.00 | Awarded | Won |
DA39736542 Servicii de inchiriere masina de spalat profesionala Primer | RO SPITALUL MUNICIPAL TOPLITA | RON 6,585.00 | Awarded | Won |
DA39729220 Servicii de reparare si intretinere trimestriala echipamentelor din spalatoria SJU Miercurea Ciuc | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 8,000.00 | Awarded | Won |
DA39726342 MATERIALE DE CURATENIE | RO GRADINITA CU PROGR.PREL.NR.6 | RON 550.00 | Awarded | Won |
DA39662968 Serviciu reparatie marmita | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 2,000.00 | Awarded | Won |
SCN1170308 Mașină de spălat pardoseli | RO SPEEH HIDROELECTRICA SA | RON 398,683.87 | Evaluation | Participated |
DA39700751 Piese de schimb uscator rufe si manopera | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 2,400.00 | Awarded | Won |
DA39697681 Detergenti | RO Colegiul Tehnic Batthyany Ignac | RON 670.00 | Awarded | Won |
CN1065345 Furnizare de echipamente pentru spălătorie în cadrul proiectului ”Îmbunătățirea serviciilor medicale ale Spitalului Municipal Dorohoi prin dotarea cu echipamente și materiale destinate reducerii riscului de infecții nosocomiale” | RO MUNICIPIUL DOROHOI | RON 1,996,413.97 | Awarded | Participated |
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