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
€356,319.93
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 |
|---|---|---|---|---|
da36486100 !Cadita dus patrata, Belform Rondo, alb, acril, 80x80x15 cm | RO  UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 4,231.10 | Awarded | Won |
da36464448 MATERIALE INSTALATII | RO Institutul National de Cercetare-Dezvoltare in Informatica-ICI Buc - | RON 5,601.85 | Awarded | Won |
da36463920 materiale pentru instalatia de apa | RO COMUNA GAICEANA (PRIMARIA GAICEANA) | RON 15,859.25 | Awarded | Won |
da36463606 MATERIALE INSTALATII | RO SC URBAN SA | RON 466.97 | Awarded | Won |
da36454765 Materiale pentru instalatii de apa si canalizare | RO COMUNA PUIESTI (PRIMARIA COMUNEI PUIESTI VASLUI) | RON 14,621.85 | Published | Participated |
da36460382 HIDROFOR CU INVERTER DAB E.SYBOX MINI | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 2,216.82 | Awarded | Won |
da36454350 TEACA D=15X16 MM, L=120 MM, 1/2" PT. TERMOSTAT / TERMOMETRU CAPILAR | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 478.20 | Awarded | Participated |
da36437104 MATERIALE INSTALATII | RO TRANSURB S.A .GALATI | RON 4,213.10 | Awarded | Participated |
da36431056 Supapa sens, fonta, cu clapeta, prindere intre flanse, Hidra, PN 16 bar, DN100 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 689.08 | Awarded | Won |
da36420785 DIVERSE MATERIALE SANITARE | RO Banca Nationala a Romaniei | RON 62,482.04 | Awarded | Won |
da36346376 Calorifer(radiator) otel | RO SC SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA | RON 1,544.65 | Awarded | Won |
da36340181 Banda autoadeziva | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 539.10 | Awarded | Won |
da36334703 Snur etansare termica cazane-CSS Racaciuni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,268.09 | Awarded | Won |
da36330009 P121-SP-MATERIALE INSTALATII | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 726.61 | Awarded | Won |
da36291312 Sare tratare apa menajera | RO Serviciul de Administrare a Complexului Sportiv de Natație Otopeni | RON 1,418.80 | Awarded | Won |
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