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 |
|---|---|---|---|---|
da35233715 MATERIALE INSTALATII 31/3 | RO  INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA LASERILOR, PLASMEI SI RADIATIEI | RON 186.41 | Awarded | Won |
da35236740 Piese schimb centrala | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR | RON 235.29 | Awarded | Won |
da35212199 COT SUDURA 4/90 | RO MINISTERUL APARARII NATIONALE - U.M.02405 PITESTI | RON 147.06 | Awarded | Won |
da35217229 MATERIALE INSTALATII | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 1,046.04 | Awarded | Won |
da35195914 TEU REDUS CUPRU PT IMBINARE PRIN SUDURA D.22x15x22mm | RO TRANSURB S.A .GALATI | RON 88.20 | Awarded | Won |
da35229932 VAS DE EXPANSIUNE UNIVERSAL VAREM, DIN OTEL, CILINDRIC, VERTICAL, 10 BAR 200L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 2,226.89 | Awarded | Won |
da35215801 TEU CUPRU 22-15-22 MM + COT CUPRU 15 MM LA 90 GRADE | RO TRANSURB S.A .GALATI | RON 107.40 | Awarded | Won |
DA39637155 POMPA CIRCULATIE ELOBLOCK VE 6-28kW | RO Scoala Gimnaziala ”Emil Gârleanu” | RON 1,304.93 | Expired | Participated |
da35216175 TUB PEID APA PE100 PN10 SDR17, COLAC 100M D.90X5.4MM si MUFA ELECTROSUD PEID APA/GAZ PN16 D.110 | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 8,512.16 | Awarded | Won |
da35196624 BOILER ELECTRIC | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 378.82 | Awarded | Won |
DA39637497 ANTIGEL CONC. INC/RAC VISION -50°C 20Kg | RO SCOALA GIMNAZIALA NR. 1 TILEAGD | RON 387.45 | Awarded | Won |
DA39637500 Pachet piese de schimb pentru boilere | RO CENTRUL MEDICO SOCIAL PECHEA | RON 358.52 | Awarded | Won |
da35204388 MATERIALE INSTALATII | RO SC URBAN S.A. | RON 6,856.35 | Awarded | Won |
da35200108 MATERIALE INSTALATII | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 7,662.05 | Awarded | Won |
da35182490 MATERIALE INSTALATII | RO UNITATEA MEDICO SOCIALA GANESTI | RON 1,435.88 | Awarded | Won |
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