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 |
|---|---|---|---|---|
da35239518 Lucrari de constructii de canalizare de ape reziduale (Rev.2) | RO  COMPANIA DE APA ORADEA S.A. | RON 74,633.58 | Awarded | Won |
da35240370 Comanda 7919/29.02.2024 rob. + mufe + niplu + canepa + banda teflon | RO COMPANIA DE APA ORADEA S.A. | RON 2,473.45 | Awarded | Won |
da35225177 Mecanism pt rezervor WC pneumatic la LMPPAD Dacia | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BIHOR | RON 39.50 | Awarded | Won |
da35135947 MATERIALE NECESARE PT INTERVENTII IN REGIM DE AVARIE PE RETELELE DE APA DIN ORADEA | RO COMPANIA DE APA ORADEA S.A. | RON 32,100.00 | Awarded | Won |
da35033878 Montaj canalizare exterioara | RO Comuna Rosiori | RON 3,451.00 | Awarded | Won |
da34967090 MATERIALE INSTALATII SANITARE | RO SPITAL CF ORADEA | RON 1,705.46 | Awarded | Won |
da34949727 CAPAC WC SPECIAL PERSOANE DIZABILITATI | RO R.A. AEROPORTUL ORADEA | RON 252.10 | Awarded | Won |
da34872497 Diverse articole sanitare la LMPPAD Dacia | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BIHOR | RON 194.96 | Awarded | Won |
da34876716 Sare pentru dedurizarea apei | RO Penitenciarul Oradea | RON 2,270.00 | Awarded | Won |
da34794193 ADAPTOARE PENTRU FLANSE | RO COMPANIA DE APA ORADEA S.A. | RON 1,560.00 | Awarded | Won |
da39187429 VENTILATOR CENTRALA | RO COMUNA SANTANDREI (PRIMARIA) | RON 262.18 | Awarded | Participated |
da39111045 Comanda 45772_09.10.2025 | RO COMPANIA DE APA ORADEA S.A. | RON 2,566.29 | Awarded | Participated |
da36635105 PRODUSE MATERIALE INSTALATII SANITARE SI DE INCALZIRE | RO LICEUL TEHNOLOGIC SPECIAL NR. 1 ORADEA | RON 1,075.21 | Awarded | Won |
da36164369 COMANDA NR.24790/04.07.2024 | RO COMPANIA DE APA ORADEA S.A. | RON 5,400.00 | Awarded | Participated |
da36164436 COMANDA NR.26376/16.07.2024 | RO COMPANIA DE APA ORADEA S.A. | RON 4,399.20 | Published | Participated |
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