S.C. CELI-ROM STORE S.R.L.
Fiscal identifier: 38054580
Public procurement data for CELI-ROM STORE S.R.L. (38054580) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
193
Won amount
Total value
€9,884.75
Win rate
Percentage
93%
Procurement Summary
CELI-ROM STORE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 193 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35524348 Piese pentru pompe si compresoare/ | RO  Compania de Utilitati Publice S.A. Focsani | RON 46.22 | Awarded | Won |
da35516059 Achizitionare placute frana fata | RO COMUNA SURAIA (PRIMARIA COMUNEI SURAIA JUD. VRANCEA) | RON 173.11 | Awarded | Won |
da35516007 Achizitionare placute frana spate | RO COMUNA SURAIA (PRIMARIA COMUNEI SURAIA JUD. VRANCEA) | RON 138.66 | Awarded | Won |
da35516048 Achizitie solutii de decapare | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 50.40 | Awarded | Won |
da35515684 Achizitie piese | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,067.28 | Awarded | Won |
da35516123 Achizitie rulmenti cu role | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 773.10 | Awarded | Won |
da35515982 Achizitie filtre | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 914.18 | Awarded | Won |
da35515381 Achizitie furtunuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 84.04 | Awarded | Won |
da35499585 32019 SKF RULMENT | RO SC PRESTARI SERVICII MAICANESTIU S.R.L. | RON 277.31 | Awarded | Won |
da35499564 33020 SKF RULMENT | RO SC PRESTARI SERVICII MAICANESTIU S.R.L. | RON 252.10 | Awarded | Won |
da35499544 22315 E SKF RULMENT | RO SC PRESTARI SERVICII MAICANESTIU S.R.L. | RON 773.11 | Awarded | Won |
da35439342 Achizitie ulei motor | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 5,431.78 | Awarded | Won |
da35439376 Achizitie vaselina | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 117.65 | Awarded | Won |
da35386248 Achizitie ulei | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 5,399.88 | Awarded | Won |
da35386084 Achizitie aditivi pentru uleiuri | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 630.25 | Awarded | Won |
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