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 |
|---|---|---|---|---|
da35986323 Materiale pentru instalatii de apa si canalizare SPAAC MODELU | RO  SERVICIUL PUBLIC DE ALIMENTARE CU APĂ ŞI DE CANALIZARE MODELU | RON 386.05 | Awarded | Won |
da35979993 VAS DE HIDROFOR VAREM, DIN OTEL, CILINDRIC, VERTICAL, 8 BAR 24L | RO Comuna Cocora | RON 218.49 | Awarded | Won |
da35962593 MATERIALE INSTALATII | RO TRANSURB S.A .GALATI | RON 176.61 | Awarded | Won |
da35959606 Vas expansiune pentru hidrofor, vertical, VAREM, 750 litri, PN 10 | RO Apavital SA Iasi | RON 11,428.57 | Awarded | Participated |
da35949685 MATERIALE INSTALATII CANALIZARE | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 11,180.91 | Awarded | Won |
da35947901 MATERIALE INSTALATII | RO SERVICIUL DE INFORMATII EXTERNE | RON 1,142.00 | Awarded | Won |
da35918942 Cadita dus, Kroner, Ecoround, semirotunda, acril, 80x80x13 cm - ref 216/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 1,210.08 | Awarded | Won |
da35910193 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE S.A. | RON 108.54 | Awarded | Won |
da35892212 MATERIALE INSTALATII | RO COMUNA PECHEA | RON 4,210.63 | Awarded | Won |
da35882647 ACHIZITIONARE 3 POMPE DE RECIRCULARE AGENT TERMIC | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 8,067.24 | Awarded | Won |
da35869910 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE S.A. | RON 1,720.00 | Awarded | Won |
da35838938 ACHIZITIE PACHET SCULE DE MANA | RO APA SERVICE S.A. | RON 897.64 | Awarded | Won |
da35826894 MATERIALE INSTALATII | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 2,829.86 | Awarded | Won |
da35824004 MATERIALE INSTALATII | RO S.C. AQUACARAS S.A. | RON 368.32 | Awarded | Won |
da35822299 MOTOR VENTILATOR CAZAN DPX PROFI 80,100 | RO COMUNA CRANGURILE | RON 1,848.74 | Awarded | Won |
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