S.C. SALTEMPO S.R.L.
Fiscal identifier: 3119988
Public procurement data for SALTEMPO S.R.L. (3119988) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1127
Won amount
Total value
€2,819,077.66
Win rate
Percentage
67%
Procurement Summary
SALTEMPO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1127 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38410432 Pachet produse alimentare | RO  Colegiul de Industrie Alimentara "Elena Doamna" | RON 413.32 | Awarded | Participated |
da38394028 FRIPTURELE PORC refrigerate | RO Liceul Tehnologic "PAUL DIMO" GALATI | RON 150.57 | Awarded | Won |
da38393445 Piept de pui dezosat fara piele refrigerat | RO Liceul Tehnologic "PAUL DIMO" GALATI | RON 319.30 | Awarded | Participated |
CN1081098 Furnizare diverse produse alimentare - 15 loturi | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 517,140.00 | Evaluation | Participated |
da38376920 alimente | RO GRADINITA CU PROGRAM PRELUNGIT "CODRUTA" GALATI | RON 468.26 | Awarded | Participated |
da38373268 Pachet produse alimentare | RO Colegiul de Industrie Alimentara "Elena Doamna" | RON 1,177.51 | Awarded | Participated |
da38366518 ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT "CODRUTA" GALATI | RON 244.82 | Awarded | Participated |
da38335836 ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT "CODRUTA" GALATI | RON 766.08 | Awarded | Participated |
da38255983 alimente | RO GRADINITA CU PROGRAM PRELUNGIT "CODRUTA" GALATI | RON 919.51 | Ongoing | Participated |
da38244689 alimente | RO GRADINITA CU PROGRAM PRELUNGIT "CODRUTA" GALATI | RON 227.84 | Ongoing | Participated |
CN1077940 Produse alimentare diverse | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 4,502,592.00 | Evaluation | Participated |
CN1077942 ACHIZIŢIE ȘI LIVRARE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA - PRIMARIA MUNICIPIULUI VASLUI | RON 2,346,507.26 | Awarded | Participated |
SCN1161825 Contract de furnizare produse alimentare | RO DIRECTIA DE ASISTENTA SOCIALA | RON 181,406.00 | Evaluation | Participated |
CN1079740 CONTRACT DE FURNIZARE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 1,683,685.00 | Evaluation | Participated |
CN1076690 Acord cadru de furnizare Produse alimentare diverse | RO Cantina de Ajutor Social Galati | RON 7,803,724.00 | Evaluation | Participated |
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