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
1128
Won amount
Total value
€2,819,036.20
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 1128 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1051453 ACHIZIŢIE ȘI LIVRARE PRODUSE ALIMENTARE | RO  DIRECTIA DE ASISTENTA SOCIALA - PRIMARIA MUNICIPIULUI VASLUI | RON 2,277,055.21 | Awarded | Won |
CN1051307 Furnizare produse alimentare - 15 loturi | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 517,140.00 | Awarded | Won |
da36031646 CARNE | RO GRADINITA CU PROGRAM PRELUNGIT "CROITORASUL CEL VITEAZ" GALATI | RON 66.83 | Awarded | Won |
CN1050910 Acord cadru privind achizitia publica de CARNE SI PREPARATE DIN CARNE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 1,159,562.00 | Awarded | Won |
CN1024634 Furnizare produse alimentare pentru anul 2021 | RO Penitenciarul Vaslui | RON 1,318,499.00 | Awarded | Won |
da36014742 Pachet alimentar Carne | RO Colegiul de Industrie Alimentara "Elena Doamna" | RON 609.02 | Awarded | Won |
CN1024303 Furnizare Produse Alimentare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 3,261,868.98 | Awarded | Won |
CN1024167 Furnizare de produse alimentare | RO Complexul Rezidențial de Servicii Sociale Roman | RON 735,600.00 | Awarded | Won |
SCN1074185 Acord cadru - Furnizare produse alimentare | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 361,305.00 | Awarded | Won |
CN1024001 Achizitia de ”Diverse produse alimentare” | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 973,475.17 | Awarded | Won |
scn1063142 Acord cadru de furnizare produse alimentare la GRĂDINIŢA CU PROGRAM PRELUNGIT NR.25 IAŞI | RO GRADINITA CU PROGRAM PRELUNGIT NR. 25 IASI | RON 594,214.50 | Evaluation | Participated |
CN1023482 Carne, produse congelate din carne si peste si oua | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 5,300,736.10 | Awarded | Won |
cn1023240 Achizitie alimente | RO SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA | RON 1,231,412.00 | Awarded | Won |
cn1009333 Contract de furnizare - diverse produse alimentare | RO Directia de Asistenta Sociala Focsani | RON 1,007,650.00 | Awarded | Won |
scn1071218 Achizitia de produse alimentare necesare prepararii hranei persoanelor asistate | RO Caminul pentru Persoane Varstnice Lacu Sarat | RON 787,950.17 | Awarded | Won |
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