S.C. CALOR S.R.L.
Fiscal identifier: 3004724
Public procurement data for CALOR S.R.L. (3004724) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
71
Won amount
Total value
€39,078.98
Win rate
Percentage
81%
Procurement Summary
CALOR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 71 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39756766 Achizitie pompa combustibil | RO  SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | RON 2,172.45 | Awarded | Won |
da39867117 AUTOMAT SIEMENS LME21.330C2 | RO SC ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE SRL | RON 755.00 | Awarded | Won |
da39870694 DIUZE ARZATOR COMBUSTIBIL TERMIC LICHID : DELDIU745 (3 BUC) + DELDIU6.545 (3 BUC) | RO SPITALUL DE RECUPERARE BRADET | RON 453.78 | Awarded | Won |
da39866172 Pachet componente cazan incalzire - CTIEC - SAP I | RO Universitatea Stefan cel Mare Suceava | RON 5,580.17 | Awarded | Won |
da39782778 FOTOCELULA QRA.2 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 887.73 | Awarded | Won |
DA39867117 AUTOMAT SIEMENS LME21.330C2 | RO SC ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE SRL | RON 755.00 | Awarded | Won |
DA39870694 DIUZE ARZATOR COMBUSTIBIL TERMIC LICHID : DELDIU745 (3 BUC) + DELDIU6.545 (3 BUC) | RO SPITALUL DE RECUPERARE BRADET | RON 453.78 | Awarded | Won |
DA39866172 Pachet componente cazan incalzire - CTIEC - SAP I | RO Universitatea Stefan cel Mare Suceava | RON 5,580.17 | Awarded | Won |
DA39782778 FOTOCELULA QRA.2 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 887.73 | Awarded | Won |
DA39756766 Achizitie pompa combustibil | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | RON 2,172.45 | Awarded | Won |
DA39665516 FILTRU DE APA PENTRU IMPURITATI Y 4" | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,052.02 | Awarded | Won |
DA39717006 POMPA TURATIE VAR. NMT MAX-II-S 40-80F | RO Scoala Gimnaziala Comuna Saelele | RON 4,798.17 | Awarded | Won |
da35874962 Achizitie materiale electrice | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | RON 191.56 | Awarded | Won |
DA39639839 BOILER BURNIT - 2 SERPENTINE - SON 500 REZISTENTA 3KW | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 4,281.90 | Cancelled | Participated |
DA39639832 VAS DE EXPANSIUNE SANITAR DPV 50 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 415.22 | Awarded | Won |
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