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
€117,020.24
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 |
|---|---|---|---|---|
da35617194 Lucrari de constructii de canalizare de ape reziduale (Rev.2) | RO  COMPANIA DE APA ORADEA S.A. | RON 730.20 | Awarded | Won |
da35624698 LUCRARI DE EXECUTIE BRANSAMENT APA | RO COMUNA DIOSIG (PRIMARIA COMUNEI DIOSIG) | RON 222,969.94 | Awarded | Won |
da35588977 Extindere retea de canalizare pluviala pe str. Plantelor din Municipiul Oradea | RO COMPANIA DE APA ORADEA S.A. | RON 137,280.00 | Awarded | Won |
da35521303 APARAT ELECTRIC ROTEM SUDURA ROFUSE 400 | RO COMUNA BIHARIA | RON 7,400.00 | Awarded | Won |
da35441096 PACHET MATERIALE REPARATII | RO LICEUL TEHNOLOGIC SPECIAL NR. 1 ORADEA | RON 1,025.21 | Awarded | Won |
da35418706 PAC TEAVA POLIETILENA 90 1400M | RO COMUNA BIHARIA | RON 21,176.54 | Awarded | Won |
da35420115 materiale sanitare cf oferta | RO Scoala Gimnaziala nr. 1 Diosig | RON 6,794.96 | Awarded | Won |
da35420051 MANOPERA RACORDARE APA POTABILA+CANALIZARE | RO Scoala Gimnaziala nr. 1 Diosig | RON 11,134.45 | Awarded | Won |
da35263472 Comanda 9813/14.03.2024- cutie vana | RO COMPANIA DE APA ORADEA S.A. | RON 2,800.00 | Awarded | Won |
da35242677 Comanda 7962/29.02.2024 - rob. + mufe | RO COMPANIA DE APA ORADEA S.A. | RON 228.40 | Awarded | Won |
da35245444 Comanda 6979/22.02.2024 - fitinguri | RO COMPANIA DE APA ORADEA S.A. | RON 9,235.20 | Awarded | Won |
da35249053 comanda 5405/13.02.2024 - fitinguri | RO COMPANIA DE APA ORADEA S.A. | RON 3,787.35 | Awarded | Won |
da35246550 Comanda 6790/22.02.2024 - Coliere | RO COMPANIA DE APA ORADEA S.A. | RON 252.00 | Awarded | Won |
da35249966 MATERIALE NECESARE PT INTERVENTII IN REGIM DE AVARIE PE RETELELE DE APA DIN ORADEA | RO COMPANIA DE APA ORADEA S.A. | RON 9,584.00 | Awarded | Won |
da35234350 Echipament de masurare a nivelului (Rev.2) | RO COMPANIA DE APA ORADEA S.A. | RON 3,600.00 | Awarded | Won |
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