S.C. INSERV AQUA S.R.L.
Fiscal identifier: 14681280
Public procurement data for INSERV AQUA S.R.L. (14681280) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
220
Won amount
Total value
€284,411.99
Win rate
Percentage
80%
Procurement Summary
INSERV AQUA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 220 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35417145 POMPA DOZATOARE TIP DLX-VFT 1-15 MBB - PVDF | RO  COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 3,250.10 | Awarded | Won |
da35386953 SUPAPA INJECTIE 3/8" - 1/2" (KIT) FPM (ETATRON) | RO ACET S.A. Suceava | RON 248.00 | Awarded | Won |
da35369265 SERVICE POMPA DOZATOARE / INST DOZARE HIPOCLORIT | RO COMUNA FARCAS | RON 1,798.88 | Awarded | Won |
da35394139 CAP POMPA STANDARD CU PURJARE MANUALA | RO Spitalul de Pneumoftiziologie Leordeni | RON 156.40 | Awarded | Won |
da35395930 SERVICE/ REPARATIE INSTALATIE DE CLORINARE | RO APAREGIO GORJ S.A. | RON 2,000.00 | Awarded | Won |
da35378058 ULEI POMPA DOZATOARE SPRING, 0,20 L | RO APAREGIO GORJ S.A. | RON 146.00 | Awarded | Won |
da35376236 POMPA DOZATOARE TEKNA EVO TPG 603 | RO APAREGIO GORJ S.A. | RON 1,268.00 | Cancelled | Participated |
da35382343 POMPA DOZATOARE TEKNA EVO TPG603 | RO APAREGIO GORJ S.A. | RON 1,535.00 | Awarded | Won |
da35383018 Conducta flexibila | RO PRIMARIA COMUNEI BARBATESTI | RON 328.00 | Awarded | Won |
da35347508 POMPA DOZATOARE TIP DLX-VFT 1-15 MBB - PVDF-COMPLET ECHIPATA | RO APAVIL S.A. | RON 4,983.00 | Awarded | Won |
da35347170 POMPA DOZATOARE TIP DLX-VFT 1-15 MBB - PVDF-COMPLET ECHIPATA | RO APAVIL S.A. | RON 4,983.00 | Cancelled | Participated |
da35353247 SERVICII DE REVIZIE TEHNICA STATIE TRATARE APA | RO COMUNA BECLEAN (PRIMARIA COMUNEI BECLEAN JUD. BRASOV) | RON 1,450.00 | Awarded | Won |
da35302319 Inlocuire membrana EPDM si reabilitare rezervor | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 36,783.18 | Awarded | Won |
da35283443 SERVICII DE REPARATIE PENTRU INSTALATII DE CLORINARE | RO APA CANAL SIBIU S.A. | RON 4,323.09 | Awarded | Won |
da35273346 FILTRU CLOR FH-2 | RO Apa Serv Valea Jiului S.A. | RON 2,560.00 | Cancelled | Participated |
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