S.C. AQUATOR S.R.L. S.R.L.
Fiscal identifier: 15651244
Public procurement data for AQUATOR S.R.L. S.R.L. (15651244) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
447
Won amount
Total value
€396,210.14
Win rate
Percentage
42%
Procurement Summary
AQUATOR S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 447 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1054611 FURNIZARE CONSUMABILE MEDICALE | RO  INSTITUTUL NATIONAL DE RECUPERARE, MEDICINA FIZICA SI BALNEOCLIMATOLOGIE | RON 686,375.00 | Awarded | Participated |
SCN1123872 REACTIVI DE LABORATOR | RO RAJA S.A CONSTANTA | RON 769,140.00 | Awarded | Participated |
CN1054013 Contract furnizare reactivi de laborator-AINS 2023 | RO S.C. INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PT ECOLOGIE INDUSTRIALA ECOIND S.R.L. | RON 66,550.00 | Awarded | Won |
da36051483 reactivi de laborator conform descrierilor din catalog | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Buzau | RON 3,987.86 | Awarded | Won |
da36039192 Sticlarie de laborator vp ADV1432202 | RO UNIVERSITATEA CRAIOVA | RON 209.60 | Awarded | Won |
da36032828 Medicamente si materiale sanitare | RO Penitenciarul Gherla | RON 1,080.18 | Awarded | Won |
da36014180 Achizitie consumabile si reactivi pentru cercetare ADV1430870 | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 2,432.38 | Awarded | Won |
da36014180 Achizitie consumabile si reactivi pentru cercetare ADV1430870 | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 2,432.38 | Awarded | Won |
SCN1074592 Contract de achizitie publica de furnizare a produselor pentru prevenirea și combaterea efectelor pandemiei COVID – 19, pe perioada stării de alertă | RO JUDETUL IASI | RON 15,897.50 | Awarded | Participated |
CN1023876 Reactivi INSP II - 27 loturi - Acord Cadru/24 luni | RO INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 817,521.00 | Awarded | Participated |
CN1023876 Reactivi INSP II - 27 loturi - Acord Cadru/24 luni | RO INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 817,521.00 | Awarded | Participated |
CN1023876 Reactivi INSP II - 27 loturi - Acord Cadru/24 luni | RO INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 817,521.00 | Awarded | Participated |
scn1072469 Furnizare Kit-uri de analiza si consumabile pentru echipamente Merck | RO COMPANIA AQUASERV S.A | RON 90,180.00 | Awarded | Participated |
scn1071077 LOT 1- Furnizare Reactivi chimici pentru analize laborator apa potabila.
LOT 2- Furnizare Reactivi chimici pentru analize laborator statie de epurare a apelor uzate. | RO APAVIL S.A. | RON 121,636.00 | Awarded | Participated |
scn1070910 Furnizare materiale sanitare, materiale stomatologice si dezinfectanti, defalcate pe loturi | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 457,457.21 | Awarded | Won |
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