S.C. Aleea Raicu S.R.L.
Fiscal identifier: 6611291
Public procurement data for Aleea Raicu S.R.L. (6611291) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
44
Won amount
Total value
€96,251.04
Win rate
Percentage
74%
Procurement Summary
Aleea Raicu S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 44 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37039757 Furtun duș flexibil, 1 m | RO  PENITENCIARUL BISTRITA | RON 390.00 | Awarded | Won |
da37039925 Robinet de trecere apă cu bilă, ½, material alamă, FE-FI, tip fluture | RO PENITENCIARUL BISTRITA | RON 160.00 | Awarded | Won |
da37040057 Robinet de trecere apă cu bilă, ½, material alamă, FE-FE, tip fluture | RO PENITENCIARUL BISTRITA | RON 160.00 | Awarded | Won |
da36571561 Materiale reparatii curente de intretinere | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 4,400.00 | Awarded | Won |
da36384584 Materiale pentru instalatii sanitare | RO UNITATEA MILITARĂ 02310 SIBIU | RON 2,570.00 | Awarded | Won |
da36038298 Robineti sferici conform anunt ADV1431521 din 13.06.2024 | RO CET GOVORA S.A. | RON 7,000.00 | Awarded | Won |
cn1017338 achizitie materiale intretinere si reparatii sanitare, constructii, electrice | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 1,806,261.20 | Awarded | Won |
scn1052896 Materiale pentru instalații sanitare, alimentare cu apă, canalizare și PSI | RO METROREX S.A. | RON 668,897.50 | Awarded | Participated |
cn1012861 ACORD CADRU DE FURNIZARE PIESE DE SCHIMB SI MATERIALE SANITARE, TERMICE, ELECTRICE, TAMPLARIE | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 1,494,512.71 | Awarded | Participated |
cn1010111 Materiale necesare intretinerii instalatiilor sanitare, termice si de canalizare | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 1,691,258.63 | Awarded | Participated |
scn1041364 Furnizare materiale pentru instalatii sanitare | RO Ministerul Apararii-Unitatea Militara nr.01483 Zalau | RON 211,173.46 | Awarded | Won |
cn1009150 ACORD-CADRU FURNIZARE CONSUMABILE "BRICOLAJ" | RO UNITATEA MILITARA 01110 IASI | RON 3,399,466.77 | Awarded | Won |
da35628034 Achiziție materiale pentru reparații din sectorul API, potrivit ADV1422061 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CANTACUZINO" AL JUDETULUI PRAHOVA | RON 970.00 | Awarded | Won |
da35574719 Pachet materiale pentru reparatii curente bai | RO Centrul de Detentie Craiova | RON 1,250.00 | Awarded | Won |
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Showing elements 31 - 44 out of 44 results.
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