S.C. SISTER STUDIO S.R.L.
Fiscal identifier: 37742483
Public procurement data for SISTER STUDIO S.R.L. (37742483) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
14
Won amount
Total value
€72,201.72
Win rate
Percentage
16%
Procurement Summary
SISTER STUDIO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 14 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1142625 Furnizare carburant motorina si benzina pe baza de card | RO  DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GIURGIU | RON 31,000.00 | Expired | Participated |
da35470221 Servicii dezinsectie | RO SERVICIUL DE UTILITATI PUBLICE PETRILA | RON 716.30 | Cancelled | Participated |
da35470097 Servicii dezinfectie | RO SERVICIUL DE UTILITATI PUBLICE PETRILA | RON 243.60 | Cancelled | Participated |
da35471228 Servicii dezinfectie | RO SERVICIUL DE UTILITATI PUBLICE PETRILA | RON 218.40 | Awarded | Won |
da35471084 Servicii dezinsectie | RO SERVICIUL DE UTILITATI PUBLICE PETRILA | RON 716.30 | Awarded | Won |
da35470039 Servicii deratizare | RO SERVICIUL DE UTILITATI PUBLICE PETRILA | RON 716.30 | Awarded | Won |
scn1170819 Servicii de vidanjare, curatare si desfundare fose septice, bazine vidanjabile si ministatii de epurare aferente obiectivelor SH Curtea de Arges: LOT I – Zona Valea Argesului si LOT II – Zona Ialomita - pentru o perioada de 24 luni. | RO SPEEH HIDROELECTRICA SA | RON 134,956.98 | Evaluation | Participated |
da35214527 Servicii de dezinsectie, dezinfectie si deratizare | RO ORASUL PETRILA | RON 102,901.94 | Awarded | Won |
SCN1166941 Servicii de vidanjare (ape uzate/namoluri), aferente obiectivelor SH Sebes – UHE Sibiu pentru 12 luni | RO SPEEH HIDROELECTRICA SA | RON 19,924.80 | Evaluation | Participated |
SCN1161056 Servicii vidanjare | RO SPEEH HIDROELECTRICA SA | RON 38,083.00 | Cancelled | Participated |
SCN1153375 Golirea puțurilor de decantare sau a foselor septice pentru punctele de lucru ale SH Hațeg și UHE Caransebeș pentru 2 ani | RO SPEEH HIDROELECTRICA SA | RON 308,000.00 | Awarded | Won |
SCN1151339 Servicii de dezinfecție, dezinsecție și deratizare | RO Banca Nationala a Romaniei | RON 139,384.98 | Awarded | Participated |
cn1096118 Furnizare pâine | RO PENITENCIARUL DEVA | RON 2,080,416.00 | Ongoing | Participated |
SCN1123478 Servicii de deratizare si dezinsectie | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 329,315.40 | Awarded | Participated |
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