S.C. Heliostar S.R.L.
Fiscal identifier: 24355566
Public procurement data for Heliostar S.R.L. (24355566) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
347
Won amount
Total value
€155,419.06
Win rate
Percentage
38%
Procurement Summary
Heliostar S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 347 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35288608 FASOLE BOABE CAL 1 | RO  SCOALA GIMNAZIALĂ FILIAȘI | RON 90.56 | Expired | Participated |
da35288432 OUA CAL I | RO SCOALA GIMNAZIALĂ FILIAȘI | RON 198.00 | Expired | Participated |
da35288490 OREZ CAL I BOB PG 1KG | RO SCOALA GIMNAZIALĂ FILIAȘI | RON 41.10 | Expired | Participated |
da35288348 SALATA VERDE | RO SCOALA GIMNAZIALĂ FILIAȘI | RON 118.50 | Expired | Participated |
da35288324 ARIPI DE PUI CAL I CONGELATE | RO SCOALA GIMNAZIALĂ FILIAȘI | RON 350.00 | Expired | Participated |
da35288400 PIEPT DE PUI DEZOSAT REFRIGERAT | RO SCOALA GIMNAZIALĂ FILIAȘI | RON 562.00 | Expired | Participated |
da35288305 PASTE FAINOASE 400G | RO SCOALA GIMNAZIALĂ FILIAȘI | RON 112.50 | Expired | Participated |
da35288223 PERE CAL I | RO SCOALA GIMNAZIALĂ FILIAȘI | RON 337.50 | Expired | Participated |
da35288254 BANANE CAL I | RO SCOALA GIMNAZIALĂ FILIAȘI | RON 369.90 | Expired | Participated |
da35273851 Reparatii curente si igienizare corp Scoala Izvor | RO COMUNA SIMNICU DE SUS | RON 284,207.66 | Awarded | Won |
da35242435 Frigider cu o usa Clasa F, Capacitate 91L | RO CENTRUL ȘCOLAR PENTRU EDUCATIE INCLUZIVĂ ”SF. VASILE” CRAIOVA | RON 1,770.00 | Awarded | Won |
da35177264 OALA INOX 35 L PROFESIONALA CU CAPAC 2 buc x 589 lei/buc TEL INOX PROFESIONAL 50 CM 2 buc x 64 lei/b | RO SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI | RON 11,860.00 | Awarded | Won |
da35170902 PACHET MATERIALE CURATENIE INTRETINERE CONFORM OFERTEI DEPUSE | RO SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI | RON 8,745.00 | Awarded | Won |
da35139112 Lucrari de montaj covor PVC Cladire C4 Etaj 3 Corp A si C, Etaj 4 Corp A | RO Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Victor Babes Craiova | RON 199,245.57 | Expired | Participated |
da35055185 Lucrari de montaj covor PVC cladire C4 Corp B parter TI | RO Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Victor Babes Craiova | RON 96,537.27 | Expired | Participated |
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