S.C. ALBERTEMMA SRL S.R.L.
Fiscal identifier: 18480050
Public procurement data for ALBERTEMMA SRL S.R.L. (18480050) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
157
Won amount
Total value
€41,852.92
Win rate
Percentage
97%
Procurement Summary
ALBERTEMMA SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 157 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35636157 PACHET DIVERSE ARTICOLE | RO  Colegiul "Alexandru cel Bun" | RON 1,918.35 | Awarded | Won |
da35636180 PACHET DIVERSE ARTICOLE | RO Colegiul "Alexandru cel Bun" | RON 340.83 | Awarded | Won |
da35622161 PACHET DIVERSE ARTICOLE | RO Centrul Scolar de Educatie Incluziva "Sf. Andrei" Gura Humorului | RON 477.34 | Awarded | Won |
da35585737 PACHET DIVERSE ARTICOLE | RO CLUBUL COPIILOR GURA HUMORULUI | RON 93.27 | Awarded | Won |
da35590417 Diverse materiale | RO CLUBUL SPORTIV ȘCOLAR GURA HUMORULUI | RON 185.72 | Awarded | Won |
da35591582 PACHET DIVERSE MATERIALE DE CONSTRUCTII | RO SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 782.34 | Awarded | Won |
da35547655 Furnizare Roata cu suport cu rulment 70 mm, 12 buc | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 216.84 | Awarded | Won |
da35549397 PACHET DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA TEODOR BALAN | RON 672.28 | Awarded | Won |
da35550952 HIRTIE COPIATOR | RO Comuna Frumosu | RON 1,555.00 | Awarded | Won |
da35502397 PACHET DIVERSE ARTICOLE | RO Centrul Scolar de Educatie Incluziva "Sf. Andrei" Gura Humorului | RON 1,029.95 | Awarded | Won |
da35489269 PACHET PUBELA,120L,VERDE | RO Comuna Granicesti | RON 2,640.00 | Awarded | Won |
da35468302 PACHET MATERIALE DE CONSTRUCTII | RO Primaria municipiului Campulung Moldovenesc | RON 1,328.15 | Cancelled | Participated |
da35476688 PACHET MATERIALE DE CONSTRUCTII | RO Primaria municipiului Campulung Moldovenesc | RON 3,163.44 | Awarded | Won |
da35448506 PACHET MATERIALE DE CONSTRUCTII | RO COMUNA VAMA | RON 11,448.07 | Awarded | Won |
da35386859 PACHET MATERIALE RETEA DE APA | RO SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE | RON 1,286.56 | Awarded | Won |
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