SC ALL INSTAL SRL
Fiscal identifier: 21250131
Public procurement data for ALL INSTAL SRL (21250131) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
119
Won amount
Total value
€369,674.94
Win rate
Percentage
65%
Procurement Summary
ALL INSTAL SRL is a company from Romania participating in public procurement. To date, the company has participated in 119 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35090479 TUB PVC DN400 SN4 6M | RO  COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 689.71 | Awarded | Won |
da35090810 PACHET ROBINETI | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 3,016.10 | Awarded | Won |
da35091021 PACHET ACCESORII DE TEVARIE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,682.47 | Awarded | Won |
da35780998 ROBINETI SERTAR CAUCIUCAT, EPDM, PN10/16 | RO HARVIZ S.A. | RON 1,459.88 | Awarded | Won |
da35775167 Hidrant suprateran L1900 DN80 fara protectie la rupere complet echipat | RO S.C. NOVA APASERV S.A. Botosani | RON 1,055.38 | Awarded | Won |
da35595489 TEAVA PVC SI CAMIN RACORD DN315/200 | RO Compania de Apa Oltenia S.A. | RON 7,039.50 | Awarded | Won |
da35597294 MATERIALE INSTALATII APA | RO Compania de Apa Oltenia S.A. | RON 530.92 | Awarded | Won |
da35505393 VASELINA | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 793.00 | Awarded | Won |
da35505349 MATERIALE INSTALATII | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 14,485.05 | Awarded | Won |
da35417149 Lucrări de reabilitare rețea de alimentare cu apă și cuplare branșamente strada Cătălin Bursaci, | RO Compania de Apa Oltenia S.A. | RON 255,446.84 | Awarded | Won |
da35410745 Lucrari de reabilitare retea de alimentare cu apă și cuplare branșamente, str. Victoriei | RO Compania de Apa Oltenia S.A. | RON 219,691.24 | Awarded | Won |
da35450256 Lucrări de reabilitareretea de alimentare cu apă și cuplare bransamente, str. Eroilor | RO Compania de Apa Oltenia S.A. | RON 318,864.60 | Awarded | Won |
da35409617 Lucrari de reabilitare rețea de alimentare cu apă și cuplare branșamente | RO Compania de Apa Oltenia S.A. | RON 318,864.60 | Expired | Participated |
da35432424 Proiectare si execuție extindere rețea de canalizare menajera Breasta ,str Italienilor | RO Compania de Apa Oltenia S.A. | RON 185,315.55 | Awarded | Won |
da35445630 CAMIN BRANSAMENT DN500 H800 COMPLET ECHIPAT CU RACORDURI SI APOMETRU DN20 | RO Compania de Apa Oltenia S.A. | RON 11,960.00 | Awarded | Won |
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Showing elements 16 - 30 out of 119 results.
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