S.C. INSTAL CASA S.R.L.
Fiscal identifier: 14666999
Public procurement data for INSTAL CASA S.R.L. (14666999) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
50
Won amount
Total value
€116,780.23
Win rate
Percentage
92%
Procurement Summary
INSTAL CASA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 50 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39805451 comanda nr.3984/03.02.2026 | RO  COMPANIA DE APA ORADEA S.A. | RON 2,294.00 | Awarded | Won |
DA39817820 comanda nr.4223/04.02.2026 | RO COMPANIA DE APA ORADEA S.A. | RON 3,084.00 | Awarded | Won |
DA39805451 comanda nr.3984/03.02.2026 | RO COMPANIA DE APA ORADEA S.A. | RON 2,294.00 | Awarded | Won |
DA39771758 COMANDA NR.3337/30.01.2026 | RO COMPANIA DE APA ORADEA S.A. | RON 8,134.26 | Awarded | Won |
DA39717218 comanda nr.1555/19.01.2026 | RO COMPANIA DE APA ORADEA S.A. | RON 2,116.70 | Awarded | Won |
DA39682581 comanda 1387/19.01.2026. | RO COMPANIA DE APA ORADEA S.A. | RON 558.00 | Awarded | Won |
da35892777 PREST SERV RACORDARE APA,CANALIZARE,MATERIALE FOLOSITE IN INTERIORUL PERIMETRULUI DESTINATLOCUINTELO | RO COMUNA DIOSIG (PRIMARIA COMUNEI DIOSIG) | RON 6,613.97 | Awarded | Won |
da35845483 comanda 1103/12.01.2024 | RO COMPANIA DE APA ORADEA S.A. | RON 10,139.00 | Awarded | Won |
da35792218 Comanda 17997/16.05.2024 - rac ol DN25 | RO COMPANIA DE APA ORADEA S.A. | RON 600.00 | Awarded | Won |
da35794627 Comanda 17474-13.05.2024 - Calea Clujului | RO COMPANIA DE APA ORADEA S.A. | RON 9,306.64 | Awarded | Won |
da35773779 Comanda 13112/05.04.2024 -mufe | RO COMPANIA DE APA ORADEA S.A. | RON 477.30 | Awarded | Won |
da35775146 Comanda 1962/18.01.2024 -plutitor hidraulic | RO COMPANIA DE APA ORADEA S.A. | RON 3,788.00 | Awarded | Won |
da35688564 Comanda 15440/23.04.2024- fitinguri ZN | RO COMPANIA DE APA ORADEA S.A. | RON 822.45 | Awarded | Won |
da35688774 Comanda 15899/25.04.2024 - niplu 3/4 + rac ol DN20 | RO COMPANIA DE APA ORADEA S.A. | RON 2,230.00 | Awarded | Won |
da35680433 comanda nr.15366/22.04.2024 | RO COMPANIA DE APA ORADEA S.A. | RON 714.30 | Awarded | Won |
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