
S.C. HAL CONSTRUCT S.R.L.
Fiscal identifier: 22103988
Public procurement data for HAL CONSTRUCT S.R.L. (22103988) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
HAL CONSTRUCT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 47 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35499575 materiale intretinere si reparatii | RO Comuna Burla | RON 3,869.61 | Awarded | Won |
da35471604 materiale intretinere si reparatii | RO SCOALA GIMNAZIALA NR. 2 IASLOVAT | RON 977.46 | Awarded | Won |
da35378988 materiale curatenie si intretinere | RO ȘCOALA GIMNAZIALĂ "DR. SIMION ȘI METZIA HÎJ" VOLOVĂȚ | RON 6,524.92 | Awarded | Won |
da35379013 materiale obiecte de inventar | RO ȘCOALA GIMNAZIALĂ "DR. SIMION ȘI METZIA HÎJ" VOLOVĂȚ | RON 1,401.68 | Awarded | Won |
da35328546 Materiale de constructii si articole conexe | RO ORASUL MILISAUTI | RON 1,696.64 | Awarded | Won |
da35229945 papetarie | RO ȘCOALA GIMNAZIALĂ "DR. SIMION ȘI METZIA HÎJ" VOLOVĂȚ | RON 1,785.71 | Awarded | Won |
da35193850 materiale cimitir | RO Comuna Burla | RON 3,922.52 | Awarded | Won |
da35178500 Materiale intretinere si reparatii | RO ORASUL MILISAUTI | RON 129.42 | Awarded | Won |
da35183463 materiale instalatie termica | RO ȘCOALA GIMNAZIALĂ "DR. SIMION ȘI METZIA HÎJ" VOLOVĂȚ | RON 1,726.05 | Awarded | Won |
da35110239 Materiale intretinere si reparatii | RO ORASUL MILISAUTI | RON 1,517.65 | Awarded | Won |
da35110301 Becuri exterior | RO ORASUL MILISAUTI | RON 4,033.61 | Awarded | Won |
da35050908 Materiale curatenie si intretinere | RO ORASUL MILISAUTI | RON 676.47 | Awarded | Won |
da39049812 materiale intretinere si reparatii | RO COMUNA VOLOVAT | RON 1,365.96 | Awarded | Participated |
da39038262 materiale constructii | RO COMUNA VOLOVAT | RON 5,209.92 | Awarded | Participated |
da38627250 materiale intretinere si reparatii | RO COMUNA VOLOVAT | RON 1,973.95 | Awarded | Participated |
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