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
€18,702.26
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 |
|---|---|---|---|---|
da34943227 ACUMULATOR HEAVY DUTY 110 AH, 12V | RO  COMUNA RUGINOASA (PRIMARIA RUGINOASA JUD IASI) | RON 557.15 | Cancelled | Participated |
da35002964 ADITIV MOTORINA SOLUTIE APOASA DE UREE AD BLUE 20l | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL | RON 756.30 | Awarded | Won |
da35003795 ACUMULATOR HEAVY DUTY 100 AH SYLVER | RO COMUNA RUGINOASA (PRIMARIA RUGINOASA JUD IASI) | RON 651.26 | Awarded | Won |
da39453270 Oțel beton | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 525.70 | Awarded | Participated |
da39232802 PACHET MATERIALE SI ACCESORII CONSTRUCTII | RO Liceul Teoretic Emil Racovita Techirghiol | RON 833.88 | Published | Participated |
da39211254 VOPSEA LAVABILA DE INTERIOR ALB GALEATA 15L | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 123.97 | Awarded | Participated |
da39211322 Materiale de constructie | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 214.89 | Awarded | Participated |
da38969937 PACHET MATERIALE ELECTRICE | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL | RON 338.84 | Awarded | Participated |
da38969965 PACHET ACCESORII | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL | RON 106.60 | Awarded | Participated |
da38954412 TEAVA RECTANGULARA 0.010*0.010*0.003* 6m | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 247.92 | Awarded | Participated |
da38946097 MATERIALE INTRETINERE | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 3,644.17 | Awarded | Participated |
da38885230 OTEL BETON BST 500 D-10MM, bara 6ml | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 634.88 | Awarded | Participated |
da38842028 PACHET ANVELOPE SI ACCESORII AUTO | RO SERVICIUL COMUNITAR DE UTILITATI PUBLICE ALBESTI | RON 6,261.44 | Expired | Participated |
da38769070 PACHET MATERIALE CONSTRUCTII | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL | RON 521.83 | Expired | Participated |
da38642374 ACUMULATOR 140Ah | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL | RON 1,449.60 | Awarded | Participated |
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