S.C. NETSZIN S.R.L.
Fiscal identifier: 33253484
Public procurement data for NETSZIN S.R.L. (33253484) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
46
Won amount
Total value
€362,038.79
Win rate
Percentage
91%
Procurement Summary
NETSZIN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 46 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34986201 PRELATE IMPERMEABILE | RO  Administratia Lacuri Parcuri si Agrement Bucuresti | RON 1,074.00 | Awarded | Won |
da39521545 APARAT DE SUDURA | RO SCOALA GIMNAZIALA BUNESTI | RON 680.00 | Expired | Participated |
da38483542 CONTAINER IBC 1000 L | RO Apavital SA Iasi | RON 10,990.00 | Awarded | Participated |
da36819827 MASINA DE SPALAT VASE | RO Inspectoratul Judetean de Politie Prahova | RON 2,000.00 | Published | Participated |
da36606260 PACHET PRODUSE CONFORM ADV 1447365 | RO UNITATEA MILITARA 01871 | RON 2,149.00 | Awarded | Participated |
da36587387 PRELATA PVC 650GR/MP TERMOSUDABILA | RO UNITATEA MILITARA 01357 BUCURESTI | RON 7,777.50 | Awarded | Won |
da36425472 Pompa de stropit electrica cu acumulator 16 Litri -Atomizor electric portabil | RO Serviciul Public Judetean pentru Promovarea Turismului si Coordonarea Activitatii de SALVAMONT Bacau | RON 680.00 | Awarded | Won |
da36345090 MATERIALE IT | RO PENITENCIARUL POARTA ALBA | RON 5,232.00 | Awarded | Won |
da36340592 ASPIRATOR UMED USCAT karcher -6 BUC -U.M 01895 CHITILA | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 2,208.00 | Awarded | Won |
da36081542 Mastic bituminos, amorsa, galeti mastic | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 31,095.00 | Awarded | Won |
CN1051184 Elemente de schela perimetrala tip Layher | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 1,775,802.20 | Awarded | Won |
da36021630 CORP DE ILUMINAT CU TUB FLUORESCENT | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 1,895.00 | Awarded | Won |
cn1016004 Furnizare centrale telefonice | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 10,469.40 | Cancelled | Won |
da35909025 LUCRARI INDEPARTARE AFIS MONTAT PE UNIPOL | RO COMUNA TURENI (CONSILIUL LOCAL TURENI) | RON 1.00 | Awarded | Participated |
da35862123 PACHET UNELTE GAZ | RO PENITENCIARUL POARTA ALBA | RON 2,008.00 | Awarded | Won |
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Showing elements 31 - 45 out of 46 results.
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