S.C. CARD INSTAL S.R.L.
Fiscal identifier: 14114609
Public procurement data for CARD INSTAL S.R.L. (14114609) 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
€62,262.94
Win rate
Percentage
85%
Procurement Summary
CARD INSTAL S.R.L. 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 |
|---|---|---|---|---|
scn1156598 „Lucrari de construire Piață Agroalimentară, amenajări exterioare, împrejmuire, amplasare unități de vânzare exterioare, realizare accese auto și pietonale, realizare racorduri și branșamente” | RO  ORASUL TASNAD | RON 10,515,968.25 | Awarded | Participated |
da39988413 Achizitie Servicii de inspectie si testare tehnica -verificare tehnica a supapelor de siguranta. | RO LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU | RON 2,100.00 | Ongoing | Participated |
da39817771 Furnizare vas expansiune 80l cu materialele aferente | RO SCOALA GIMNAZIALA CORNELIU COPOSU ZALAU | RON 780.00 | Awarded | Won |
da39783296 INLOCUIRE TEAVA SPARTA APA | RO SCOALA GIMNAZIALA NR 1 AGHIRES | RON 430.00 | Awarded | Won |
DA39839875 Verificare tehnica periodica/autorizare functionare centrala/convector | RO Inspectoratul de Jandarmi Judetean Salaj | RON 200.00 | Awarded | Won |
DA39826254 Servicii de reparare si de intretinere a incalzirii centrale | RO CASA JUDETEANA DE PENSII SALAJ | RON 210.00 | Awarded | Won |
DA39827097 Diverse piese de schimb centrale termice | RO Colegiul Tehnic "Alesandru Papiu Ilarian" Zalau | RON 7,252.73 | Awarded | Won |
DA39816500 Furnizare motor ARA661 | RO SCOALA GIMNAZIALA MIHAI EMINESCU ZALAU | RON 704.00 | Awarded | Won |
DA39817771 Furnizare vas expansiune 80l cu materialele aferente | RO SCOALA GIMNAZIALA CORNELIU COPOSU ZALAU | RON 780.00 | Awarded | Won |
DA39783296 INLOCUIRE TEAVA SPARTA APA | RO SCOALA GIMNAZIALA NR 1 AGHIRES | RON 430.00 | Awarded | Won |
DA39767861 Mentenanta centrala pe lemn | RO Compania de Apa Somes S.A. | RON 700.00 | Awarded | Won |
DA39749529 Achizitie ventilator centrala și electrod imersat centrala | RO LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU | RON 925.00 | Awarded | Won |
DA39697648 ACHIZITIONAT PRESTARI SERVICII CENTRALE TERMICE | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 608.00 | Awarded | Won |
DA39734209 CONTRACT DE SERVICE | RO LICEUL ORTODOX SFANTUL NICOLAE ZALAU | RON 8,860.00 | Awarded | Won |
DA39722882 Servicii de supraveghere RSVTI | RO Parchetul de pe langa Tribunalul Bistrita Nasaud | RON 900.00 | Cancelled | Participated |
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