S.C. KARINA SEA 98 SRL S.R.L.
Fiscal identifier: 11393851
Public procurement data for KARINA SEA 98 SRL S.R.L. (11393851) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
69
Won amount
Total value
€18,732.37
Win rate
Percentage
66%
Procurement Summary
KARINA SEA 98 SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 69 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39828725 UNELTE /SCULE | RO  Administratia Bazinala de Apa Dobrogea Litoral | RON 380.15 | Awarded | Won |
DA39828479 TABLA NEAGRA5mmx1000mmx2000mm | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 1,450.41 | Awarded | Won |
da35791219 UNELTE REPARATII | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 8,604.13 | Awarded | Won |
DA39675730 SOLUTIE DEGIVRANTA PENTRU PARBRIZ -40 GRADE; SOLUTIE ANTIGEL DILUAT G12 ROZ | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 141.11 | Awarded | Won |
da35786609 ANVELOPA 4SEASON G3 | RO SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI | RON 1,257.14 | Awarded | Won |
da35523404 ANVELOPE 295/80R22.5 TRACTIUNE | RO SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI | RON 1,832.77 | Awarded | Won |
da35432871 ANVELOPA 225/65R16C CAMIONETA | RO COMUNA RUGINOASA (PRIMARIA RUGINOASA JUD IASI) | RON 1,127.74 | Awarded | Won |
da35319702 PACHET FILTRE | RO SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI | RON 697.51 | Expired | Participated |
da35285929 PACHET FILTRE | RO SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI | RON 721.51 | Cancelled | Participated |
da35267058 PACHET ULEIURI SI MATERIALE AUTO | RO SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI | RON 3,543.41 | Awarded | Won |
da35284483 ANVELOPA 8.25-20 REMORCA CU CAMERA SI TALON | RO COMUNA COBADIN | RON 2,991.60 | Awarded | Won |
da35265900 PASTA DETERMINARE APA DIN CARBURANT - depoul pitesti | RO SNTFC ,,CFR CALATORI" S.A. | RON 150.00 | Awarded | Won |
da35242392 Consumabile pentru autovehicule si utilaje | RO Primaria Negru Voda | RON 16,503.20 | Awarded | Won |
da35168534 LOT 3 DOTAREA CU MOBILIER SI MATERIALE DIDACTICE - PUBLICATIE 2588/31.01.2024 | RO ORAS TECHIRGHIOL | RON 47,815.12 | Awarded | Won |
da35033408 Achizitie camere și anvelope autovehicule. | RO COMUNA TOPALU | RON 5,460.54 | Awarded | Won |
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Showing elements 1 - 15 out of 69 results.
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