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
€369,680.38
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 |
|---|---|---|---|---|
da34903775 Pachet materiale pentru instalatii de apa si canalizare | RO  S.C. AQUACARAS S.A. | RON 5,108.92 | Awarded | Won |
da34889035 PACHET TEAVA MULTISTRAT CANAL PVC CU MUFA SN8 DN 250 X7.3 (L=4 M) | RO Compania de Apa Oltenia S.A. | RON 1,600.00 | Awarded | Won |
da34860048 ROBINET SERTAR PANA CAUCIUCAT PN10 DN 200 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,046.27 | Awarded | Won |
da34859952 Dispozitive de fixare | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 265.46 | Awarded | Won |
da34859878 ELECTROZI | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 166.15 | Awarded | Won |
da34859849 PLACA MARSIT GR4X1500X1500 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 707.20 | Awarded | Won |
da34859755 CAPAC CU REZISTENTA LA SMULGERE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 6,864.87 | Awarded | Won |
da34860183 ACCESORII DE TEVARIE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 661.82 | Awarded | Won |
da34860134 TEAVA PE100 PN10 SDR17 DN125 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 2,880.00 | Awarded | Won |
da34849359 PACHET MATERIALE INSTALATII | RO S.C. AQUACARAS S.A. | RON 460.92 | Awarded | Won |
da34805438 MATERIALE INSTALATII 1 | RO Compania de Apa Oltenia S.A. | RON 2,823.20 | Awarded | Won |
da34814070 MATERIALE INSTALATII 3 | RO Compania de Apa Oltenia S.A. | RON 1,545.24 | Awarded | Won |
da34788648 MATERIALE INSTALATII | RO S.C. AQUACARAS S.A. | RON 519.30 | Awarded | Won |
da34787042 MUFE ELECTROFUZIUNE | RO S.C. AQUACARAS S.A. | RON 1,547.20 | Awarded | Won |
da39519650 MUFA PVC DN 160 | RO APAVIL S.A. | RON 149.70 | Awarded | Participated |
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Showing elements 61 - 75 out of 119 results.
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