GELADI SRL
Fiscal identifier: 13712191
Public procurement data for GELADI SRL (13712191) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
12
Won amount
Total value
€1,231.70
Win rate
Percentage
50%
Procurement Summary
GELADI SRL is a company from Romania participating in public procurement. To date, the company has participated in 12 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35770459 SALTELE SELECT 190-80-20 CAbR COTESTI | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 2,712.00 | Awarded | Won |
da35667869 SALTEA SELECT 200-90 LP1, LP2, LP3 ODOBESTI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 1,152.12 | Awarded | Won |
da35603639 VATEX 100GR/MP/210CM MIN(100ML)/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" SA | RON 647.06 | Awarded | Won |
da34803140 VATEX 100GR/MP/210CM MIN(100ML)/SNTFC CFR CALATORI SA /SRTFC- REVIZIA DE VAG. GALATI | RO SNTFC ,,CFR CALATORI" SA | RON 970.59 | Awarded | Won |
da34778902 VATEX 100GR/MP/210CM MIN(100ML)/SNTFC CFR CALATORI SA /SRTFC- REVIZIA DE VAG. GALATI | RO SNTFC ,,CFR CALATORI" SA | RON 970.59 | Expired | Participated |
da36915293 VATEX 100GR/MP/210CM MIN(100ML)/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" SA | RON 323.52 | Published | Participated |
da36517292 VATEX 100GR/MP/210CM MIN(100ML) SRTFC GALATI REVIZIA VAGOANE BUZAU | RO SNTFC ,,CFR CALATORI" SA | RON 323.52 | Awarded | Won |
da36338921 VATEX 100GR/MP/210CM MIN(100ML)/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" SA | RON 970.59 | Awarded | Won |
scn1149807 Furnizare de mobilier pentru dotarea imobilului ”PAVILION B” DIN CADRUL OBIECTIVULUI DE INVESTITII ”MODERNIZARE PAVILION B DORMITOR BAIETI C44” | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 600,848.00 | Awarded | Participated |
da36020550 SALTEA SELECT 200-90 CAbR JARISTEA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 2,304.23 | Awarded | Participated |
scn1058159 Furnizare lenjerii de pat si saltele pentru caminele studentesti | RO Universitatea Stefan cel Mare Suceava | RON 487,792.00 | Awarded | Participated |
da35975130 VATEX 100GR/MP/210CM MIN(100ML)/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" SA | RON 647.05 | Awarded | Won |
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