S.C. ALTEX ROMANIA S.R.L.
Fiscal identifier: 2864518
Public procurement data for ALTEX ROMANIA S.R.L. (2864518) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
5829
Won amount
Total value
€11,917,778.97
Win rate
Percentage
68%
Procurement Summary
ALTEX ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 5829 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39787883 Achizitie Echipamente Tehnologice Mari SA4.2 | RO  LICEUL TEHNOLOGIC DE SERVICII | RON 8,512.15 | Cancelled | Participated |
DA39782268 Masina de spalat rufe+Uscator de rufe | RO SCOALA PROFESIONALA SPECIALA STEFAN CEL MARE | RON 3,611.41 | Awarded | Won |
DA39773757 Prelungitor BACHMANN Selly 3842755, 3 prize Schuko, 3m, intrerupator, alb | RO SPITALUL DE BOLI CRONICE SI GERIATRIE "CONSTANTIN BALACEANU STOLNICI" | RON 42.00 | Awarded | Won |
DA39766861 Set saci aspirator KARCHER 2.863-314.0, 4 buc, alb | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 90.90 | Awarded | Won |
DA39783596 Masina de spalat rufe frontala slim BEKO B1WFK2604WEE, 6 kg, 1000rpm, Clasa D, alb. | RO HYDROKOV S. A. | RON 1,036.37 | Awarded | Won |
DA39783831 Cablu de retea S/FTP CAT6a HAMA 200681, 3m, negru | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 41.33 | Awarded | Won |
DA39783777 Cablu USB 2.0 A - USB B HAMA 200603, 3m, negru | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 37.19 | Awarded | Won |
DA39783806 Cablu de retea S/FTP CAT6a HAMA 200682, 5m, negru | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 99.18 | Awarded | Won |
DA39783760 Cablu USB 2.0 A - USB B HAMA 200602, 1.5m, negru | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 24.80 | Awarded | Won |
DA39784338 Achizitie produse primarie | RO Comuna Movila Banului | RON 1,200.10 | Awarded | Won |
DA39784113 Televizor LED Smart VORTEX V32EKA1HWS1, HD, 81cm | RO TEATRUL NATIONAL AURELIU MANEA | RON 3,966.32 | Awarded | Won |
DA39784747 HARD DISK | RO Primaria Municipiului Lugoj | RON 590.09 | Awarded | Won |
DA39775995 Monitor LED IPS ASUS VA24EHF, 23.8", Full HD, 100Hz, Adaptive-Sync, negru | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 636.34 | Awarded | Won |
DA39776036 Calorifer electric DAEWOO DOW13W, 13 elementi, 3 trepte putere, 2500W, alb | RO S.C. NOVA APASERV S.A. Botosani | RON 666.00 | Awarded | Won |
DA39777378 Sistem PC All in One LENOVO IdeaCentre AIO 3 27ALC6, Ryzen 7 7730U pana la 4.5GHz, 27" FHD, 16GB, SS | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 24,792.48 | Awarded | Won |
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