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 |
|---|---|---|---|---|
da35226548 Rulmenti cu role | RO  Compania de Utilitati Publice S.A. Focsani | RON 58.82 | Awarded | Won |
da35208180 Rulmenti cu role | RO Compania de Utilitati Publice S.A. Focsani | RON 58.82 | Awarded | Won |
da35148353 Achizitie ulei motor | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 3,939.97 | Awarded | Won |
da35148443 Achizitie ad blue | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 630.25 | Awarded | Won |
da35148398 Achizitie vaselina | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 336.13 | Awarded | Won |
da35149082 Achizitie curele | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 130.25 | Awarded | Won |
da35149004 Achizitie piese de rezerva pentru vechicule | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 13,658.40 | Awarded | Won |
da35149049 Achizitie solutie decapare | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 50.40 | Awarded | Won |
da35148209 Achizitie antigel | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 361.34 | Awarded | Won |
da35149105 Achizitie filtre | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 210.08 | Awarded | Won |
da35149024 Achizitie cric | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 462.18 | Awarded | Won |
da35091089 Achizitionare electromotor | RO COMUNA SURAIA (PRIMARIA COMUNEI SURAIA JUD. VRANCEA) | RON 462.18 | Awarded | Won |
da35078638 Achizitie baterie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 610.08 | Awarded | Won |
da35078861 Achizitie antigel | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 361.34 | Awarded | Won |
da35078813 Achizitie ulei de motor | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 7,050.73 | Awarded | Won |
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