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
1131
Won amount
Total value
€2,804,808.76
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 1131 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36265785 PACHET PRODUSE DIN CARNE PASARE | RO  Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 1,248.39 | Awarded | Won |
da36187068 Ciolan Presat - e 280 | RO UNITATEA MEDICO SOCIALA GANESTI | RON 460.50 | Awarded | Won |
da36176434 15130000-8 Produse din carne (Rev.2) | RO Directia de Asistenta Sociala Tecuci | RON 460.50 | Awarded | Won |
DA36176434 15130000-8 Produse din carne (Rev.2) | RO Directia de Asistenta Sociala Tecuci | RON 460.50 | Awarded | Won |
da36162945 Parizer taranesc | RO Caminul pentru Persoane Varstnice Lacu Sarat | RON 425.20 | Awarded | Won |
da36064992 alimente | RO GRADINITA CU PROGRAM PRELUNGIT "CODRUTA" GALATI | RON 193.94 | Awarded | Won |
da36061949 CARNE | RO GRADINITA CU PROGRAM PRELUNGIT "CROITORASUL CEL VITEAZ" GALATI | RON 263.89 | Awarded | Won |
da36055536 KAIZER 1 kg vid | RO Caminul pentru Persoane Varstnice Lacu Sarat | RON 803.00 | Awarded | Won |
da36055331 Parizer taranesc | RO Caminul pentru Persoane Varstnice Lacu Sarat | RON 956.70 | Awarded | Won |
da36049954 alimente | RO GRADINITA CU PROGRAM PRELUNGIT "CODRUTA" GALATI | RON 168.22 | Awarded | Won |
SCN1121645 Achizitie alimente 2023 - 2024 | RO SCOALA PROFESIONALA SPECIALA STEFAN CEL MARE | RON 771,438.60 | Awarded | Participated |
SCN1121278 CONTRACT DE FURNIZARE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 1,027,405.00 | Awarded | Won |
SCN1120693 CONTRACT DE FURNIZARE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA | RON 223,000.00 | Awarded | Won |
CN1052055 Furnizare de produse alimentare | RO Complexul Rezidențial de Servicii Sociale Roman | RON 810,060.00 | Awarded | Participated |
CN1052067 Furnizare produse alimentare | RO Complexul Rezidențial de Servicii Sociale ”Barbara Stamm” Păstrăveni | RON 4,955,633.40 | Awarded | Won |
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