SC ALL INSTAL S.R.L.
Fiscal identifier: 21250131
Public procurement data for ALL INSTAL S.R.L. (21250131) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
136
Won amount
Total value
€361,839.69
Win rate
Percentage
64%
Procurement Summary
ALL INSTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 136 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1163626 Obturator pneumatic tip „U” DN200-DN500 – 4 buc | RO  SPEEH HIDROELECTRICA S.A. | RON 11,826.98 | Evaluation | Participated |
SCN1163614 Furnizare conducte de ape reziduale | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 816,740.00 | Evaluation | Participated |
SCN1161006 Robinete si vane- 2 Loturi | RO AQUATIM S.A. Timisoara | RON 1,366,120.00 | Evaluation | Participated |
da37674019 COLIER REPARATIE DN 200 (245-255) L=300 mm | RO S.C. APA-CANAL ILFOV S.A. | RON 783.72 | Ongoing | Participated |
da37674025 COLIER REPARATIE INOX L=300 DN 270-288 | RO S.C. APA-CANAL ILFOV S.A. | RON 857.76 | Ongoing | Participated |
da36634393 MATERIALE INSTALATII APA | RO S.C. AQUACARAS S.A. | RON 16,998.57 | Awarded | Won |
da36633205 MATERIALE INSTALATII APA | RO S.C. AQUACARAS S.A. | RON 15,841.53 | Published | Participated |
SCN1151546 Tevi din polietilena de inalta densitate pentru apa potabila (PE) | RO APA CANAL S.A. | RON 290,505.00 | Awarded | Participated |
SCN1151024 LOT 1 Teava PEHD si PVC si LOT 2 - Materiale pentru instalatii apa si canalizare | RO AQUABIS SA BISTRITA-NASAUD | RON 1,919,800.00 | Awarded | Participated |
da36305664 Furnizare materiale pentru instalatia de alimentare apa si canalizare | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 919.45 | Awarded | Won |
SCN1150799 Racorduri pentru ţevi, adaptoare pentru flanşe. | RO COMPANIA AQUASERV S.A. | RON 2,140,000.00 | Awarded | Participated |
CN1070771 Acord cadru "Achizitie materiale pentru instalatii de apa si canalizare” | RO COMPANIA DE APA "ARIES" S.A. | RON 5,193,406.27 | Awarded | Participated |
da36281704 TEAVA PVC SN8 L=6ML DN200 SI DN250 | RO GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI S.R.L. | RON 24,754.40 | Awarded | Won |
da36232719 Reabilitare rețea de alimentare cu apă și cuplare bransamente apă, str. Cimitirului; | RO Compania de Apa Oltenia S.A. | RON 140,588.07 | Awarded | Won |
da36215428 Proiectare și executie retea de alimentare cu apă și executie a 25 de branșamente, str. Cosacu | RO Compania de Apa Oltenia S.A. | RON 240,604.15 | Published | Participated |
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