S.C. ROBERT INSTAL S.R.L.
Fiscal identifier: 22063719
Public procurement data for ROBERT INSTAL S.R.L. (22063719) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
35
Won amount
Total value
€252,256.27
Win rate
Percentage
82%
Procurement Summary
ROBERT INSTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 35 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35178703 CRESTEREA EFICIENTEI ENERGETICE A INFRASTRUCTURII DE ILUMINAT PUBLIC | RO  COMUNA SALASU DE SUS (PRIMARIA SALASU DE SUS JUD. HUNEDOARA) | RON 733,577.72 | Awarded | Won |
da35124051 FURNIZARE MATERIALE ELECTRICE | RO SPITALUL ORASENESC HATEG | RON 2,833.38 | Awarded | Won |
da35124178 FURNIZARE MATERIALE ELECTRICE ȘI EXECUȚIE LUCRĂRI | RO COMUNA LUNCA CERNII DE JOS | RON 20,632.84 | Awarded | Won |
da35107538 achizitionare lucrari de instalatii electrice | RO Comuna Rau de Mori | RON 8,849.32 | Awarded | Won |
da34945710 Servicii toaletare copaci - sat Livezi | RO COMUNA GENERAL BERTHELOT | RON 5,400.00 | Awarded | Won |
da34831264 LUCRARI LA INALTIME CU NACELA LA 19 ML | RO Comuna Pui | RON 3,831.00 | Awarded | Won |
da39093151 LUCRARI LA INALTIME CU NACELA | RO COMUNA SALASU DE SUS (PRIMARIA SALASU DE SUS JUD. HUNEDOARA) | RON 39,600.00 | Expired | Participated |
da39093298 FURNIZARE MATERIALE ELECTRICE ȘI EXECUȚIE LUCRĂRI ELECTRICE | RO COMUNA SALASU DE SUS (PRIMARIA SALASU DE SUS JUD. HUNEDOARA) | RON 19,101.39 | Expired | Participated |
da38935260 LUCRARI DE INSTALATII ELECTRICE – TEREN FOTBAL BUCOVA SI INLOCUIRE APARATE ILUMNAT UAT COMUNA BAUTAR | RO comuna bautar (primaria bautar) | RON 31,390.62 | Awarded | Participated |
da38660125 BULETIN DE VERIFICARE INSTALAȚIE PARATRĂSNET | RO SCOALA GIMNAZIALA GHELARI | RON 500.00 | Awarded | Participated |
da37900866 FURNIZARE MATERIALE ELECTRICE ȘI EXECUȚIE LUCRĂRI ELECTRICE | RO COMUNA LUNCA CERNII DE JOS | RON 30,345.85 | Ongoing | Participated |
da36987462 Montare stație electrică încarcare auto | RO COMUNA BALSA | RON 4,510.33 | Awarded | Participated |
da36630683 Proiectare si executie lucrari de branșament pentru instalatii electrice | RO COMUNA GENERAL BERTHELOT | RON 34,793.04 | Awarded | Won |
da36571245 LUCRARI LA INALTIME CU NACELA LA 16 ML | RO Comuna Pui | RON 7,200.00 | Awarded | Won |
da36551613 SERVICII DE MENTENANTA, INTRETINERE SI REPARARE ILUMINAT PUBLIC – UAT COMUNA BAUTAR | RO comuna bautar (primaria bautar) | RON 28,617.06 | Awarded | Won |
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