
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34963068 MATERIALE INSTALATII | RO COMUNA PALTIN (PRIMARIA COMUNEI PALTIN) | RON 721.00 | Awarded | Won |
da34969462 MOTOR VENTILATOR PENTRU CAZAN 45KW | RO COMUNA CIZER (PRIMARIA) | RON 1,470.59 | Awarded | Won |
da34954813 -Cartus cu membrana SMART, compatibil pentru rigola Venisio Slim 30723947 | RO Centrul National Clinic de Recuperare Neuropsihomotorie Copii "Robanescu - Padure" | RON 797.50 | Awarded | Won |
da34959600 Achizitie clesti papagal | RO APA SERVICE S.A. | RON 790.56 | Awarded | Won |
da34948730 ACHIZIȚIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE S.A. | RON 351.41 | Awarded | Won |
da34946938 MOTOR VENTILATOR GAZE ARSE PT. CAZAN VISION OG,VG 20-100kW, 110W | RO COMUNA DOGNECEA | RON 1,164.71 | Awarded | Won |
da34952160 REZISTENTA 2000W 11/4" BOILER, 290mm | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 82.27 | Awarded | Won |
da34952729 Pachet materiale reparatii | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 6,989.81 | Awarded | Won |
da34945073 MATERIALE INSTALATII | RO SC URBAN S.A. | RON 762.60 | Awarded | Won |
da34953326 Manometru radial otel D80 G3/8 '' | RO SC URBAN S.A. | RON 285.72 | Awarded | Won |
da34950457 MATERIALE INSTALATII | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,613.12 | Awarded | Won |
da34955057 !Cazan (centrala) pe combustibil solid, Vision New, gazeificare, otel, 100 kW | RO Scoala Gimnaziala "Costache Antoniu" | RON 30,705.88 | Awarded | Won |
da34937612 CARTUS FILTRANT 10" FIR PP 10 MICRON | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 226.20 | Awarded | Won |
da34931296 Achizitie substante dedurizare apa | RO Serviciul de Administrare a Complexului Sportiv de Natație Otopeni | RON 1,597.60 | Awarded | Won |
da34928287 !Vana cu servomotor, Danfoss, AMZ 112, 2 cai, 220V, On/Off, 1 1/2" | RO ENET S.A. | RON 1,113.45 | Awarded | Won |
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