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
940
Won amount
Total value
€356,359.64
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 940 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34874967 CALORIFER DIN OTEL, VERTICAL, VOGEL&NOOT VONOVA, 20, 1800x600, 1921W | RO  INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE | RON 924.37 | Awarded | Won |
da34852722 Piese de schimb | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 856.22 | Awarded | Won |
da34861077 MATERIALE INSTALATII | RO LICEUL TEORETIC "DR. MIHAI CIUCA" SAVENI | RON 1,571.43 | Awarded | Won |
da34854287 MUFA ELECTROSUDABILA GF D. 90 | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 680.64 | Awarded | Won |
da34864046 MATERIALE INSTALATII | RO COMUNA LIPOVA (CONSILIUL LOCAL AL COMUNEI LIPOVA) | RON 18,375.00 | Awarded | Won |
da34864703 MATERIALE INSTALATII | RO Scoala Gimnaziala Nr.1 Vladesti | RON 3,468.05 | Awarded | Won |
da34865011 REZERVOR "AQUAPUR" 300 LT. | RO UNITATEA MILITARA 01764 | RON 1,029.41 | Awarded | Won |
da34865507 #SUPORT PODEA PENTRU CALORIFER TIP 22 PKKP, SET | RO Institutul National de Cercetare-Dezvoltare in Informatica-ICI Buc - | RON 1,208.60 | Awarded | Won |
da34863195 MATERIALE INSTALATII | RO SC AQUATERM AG 98 S.A. | RON 95.69 | Awarded | Won |
da34866304 ACHIZITIE ACCESORII PENTRU POMPA DE APA | RO Comuna Racova | RON 1,859.28 | Awarded | Won |
da34851500 ROBINET CU SERTAR BIANCHI FI-FI 4" | RO COMPANIA DE APA OLT S.A. | RON 2,058.82 | Awarded | Won |
da34851355 MATERIALE INSTALATII | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 5,599.41 | Awarded | Won |
da34853412 ACHIZIȚIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE SA | RON 3,126.47 | Awarded | Won |
da34858351 MATERIALE INSTALATII | RO COMPANIA DE APA OLT S.A. | RON 961.00 | Awarded | Won |
da34856555 Achizitie contor apa ZENNER WPD | RO SERVICIUL PUBLIC APA CANAL FARCASA | RON 2,142.86 | Awarded | Won |
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