S.C. INSTAL PRO TERRA S.R.L.
Fiscal identifier: 45042472
Public procurement data for INSTAL PRO TERRA S.R.L. (45042472) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
63
Won amount
Total value
€383,152.44
Win rate
Percentage
27%
Procurement Summary
INSTAL PRO TERRA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 63 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40957430 Centrale si instalatii la scoli - Schimbare sursa de energie termica "Liceul de Transporturi Auto" | RO  MUNICIPIUL DROBETA TURNU SEVERIN | RON 797,293.11 | Awarded | Participated |
da40989989 SISTEM DE INCALZIRE CU GAZ SEDIU S.G.A. MEHEDINTI, JUD. MEHEDINTI | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 82,500.00 | Awarded | Participated |
da41456983 Inlocuire pompa de recirculare defecta din punctul termic | RO Gradinita cu PP nr 3 | RON 24,663.00 | Awarded | Participated |
da41065091 Servicii de mentenanta hidranti Stadion Municipal | RO MUNICIPIUL DROBETA TURNU SEVERIN | RON 3,150.00 | Awarded | Participated |
da41312808 LUCRARI EXECUTIE INSTALATIE ALIMENTARE CU GAZ INCLUSIV MONTARE CENTRALE PE GAZ | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 231,400.00 | Awarded | Participated |
cn1092957 Piese auto pentru intretinerea și reparații parc auxiliar divers gama RENAULT ,SKODA și Volkswagen | RO RATBV S.A. | RON 346,497.96 | Ongoing | Participated |
adv1158829 Furnizare materiale consumabile - cartuşe toner pentru multifuncționalele din dotarea APIA Central | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA | RON 68,477.55 | Expired | Participated |
adv1157429 Achizitii baterii si prelungitoare | RO INSPECTIA DE STAT PENTRU CONTROLUL CAZANELOR, RECIPIENTELOR SUB PRESIUNE SI INSTALATIILOR DE RIDICAT - ISCIR | RON 600.00 | Expired | Participated |
adv1144650 Achizitie materiale protectie Covid-19. | RO INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI | RON 112,510.00 | Expired | Participated |
adv1143657 Achizitie cartuse toner | RO COLEGIUL NATIONAL ,,CAROL I" | RON 6,500.00 | Expired | Participated |
da39749968 TUB BETON | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 2,645.00 | Awarded | Won |
DA39806472 Mentenanta instalatie hidranti | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 14,592.00 | Awarded | Won |
DA39805161 Mentenanta instalatie hidranti | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 14,592.00 | Cancelled | Participated |
DA39749968 TUB BETON | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 2,645.00 | Awarded | Won |
SCN1171561 CONSTRUIRE GRADINITA PARTER IN COMUNA SCAESTI JUDETUL DOLJ | RO COMUNA SCAESTI | RON 5,734,425.00 | Evaluation | Participated |
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