S.C. ROMSTAL IMEX S.R.L.
Fiscal identifier: 5990324
Public procurement data for ROMSTAL IMEX S.R.L. (5990324) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
946
Won amount
Total value
€354,404.19
Win rate
Percentage
87%
Procurement Summary
ROMSTAL IMEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 946 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39675100 Achizitie convector electric de podea | RO  APA SERVICE S.A. | RON 350.75 | Awarded | Won |
da35827955 Materiale | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 171.01 | Awarded | Won |
da35828511 Materiale | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 169.59 | Awarded | Won |
DA39637773 SENZOR DEBIT (FLUXOSTAT) HONEYWELL C7195A2 PT. EPCO.L2, EKCO.L1/M1; 6-36 KW; THESI SE, COND. | RO Unitatea Militara 01802 Moara Vlasiei | RON 321.77 | Awarded | Won |
DA39672590 POMPA DAB EVOSTA3 60/180 1" | RO Termoficare Napoca S.A. | RON 1,084.71 | Awarded | Won |
da35815983 AAASXAHCNX7/AAB Pompa submersibila apa potabila-Parc Zavoi | RO MUNICIPIUL ROMAN | RON 5,636.97 | Awarded | Won |
DA39639335 ANTIGEL CONC. INC/RAC VISION -50°C 20Kg | RO SCOALA GIMNAZIALA NR. 1 TILEAGD | RON 1,937.25 | Awarded | Won |
DA39640043 POMPA CIRCULATIE 80/180X 1"1/4 | RO Spitalul de Psihiatrie Dragoesti | RON 1,294.21 | Awarded | Won |
da35823643 KIT ETANSARE MECANICA + O-RING PT. POMPA JET,DP 151,251, D.15 mm | RO SERVICIUL DE UTILITATI PUBLICE PETRILA | RON 218.49 | Awarded | Won |
da35823922 #REDUCTIE ALAMA /NICHELATA ’’HIDRA’’ FI-FE PT IMBINARI FILET 1/2x3/8 | RO SERVICIUL DE INFORMATII EXTERNE | RON 196.00 | Awarded | Won |
DA39640852 Boiler termoelectric cu o serpentina, Romstal Vision, 200L, 3kW, montaj vertical | RO Sanatoriul de Neuropsihiatrie Podriga | RON 2,041.13 | Awarded | Won |
da35806017 MATERIALE INSTALATII | RO PENITENCIARUL SLOBOZIA | RON 680.17 | Awarded | Won |
da35810632 RA 1845 - Materiale pentru instalatii sanitare | RO ADMINISTRATIA GRADINA ZOOLOGICA | RON 1,300.83 | Awarded | Won |
da35811131 Furnizare snur fibra de sticla pentru U.M 01354 Baia Mare. | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,008.40 | Awarded | Won |
DA39641642 MATERIALE INSTALATII. | RO Comuna Rusetu | RON 2,810.51 | Awarded | Won |
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