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 |
|---|---|---|---|---|
cn1018485 Acord cadru privind achizitia publica de CARNE SI PREPARATE DIN CARNE | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 1,170,771.56 | Awarded | Participated |
cn1018474 Contract furnizare carne, preparate din carne si produse alimentare diverse | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 453,700.00 | Awarded | Participated |
scn1062176 ACHIZITIA DE PREPARATE DIN CARNE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 404,400.00 | Awarded | Participated |
cn1018234 Achizitie "specialități piept de pui dezosat afumat" | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 13,768.56 | Awarded | Won |
cn1018165 Furnizare carne, preparate din carne, peste si pate vegetal | RO PENITENCIARUL TULCEA | RON 764,193.00 | Awarded | Participated |
scn1061261 CONTRACT FURNIZARE CUMPARARE DIVERSE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA | RON 153,459.50 | Awarded | Won |
cn1019307 Servicii de curatenie pentru SDEE Muntenia Nord SA - Sucursala Ploiesti | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 550,000.00 | Awarded | Won |
cn1017541 Contract de furnizare carne si preparate din carne | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 660,895.00 | Awarded | Won |
cn1019502 Servicii de curatenie pentru imobilele din cadrul CNTEE Transelectrica SA – Executiv si UNO-DEN | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 1,363,820.00 | Awarded | Won |
cn1016044 Furnizare Produse Alimentare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 2,873,816.79 | Awarded | Won |
cn1015505 CARNE SI PRODUSE DIN CARNE | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,021,332.00 | Awarded | Participated |
cn1015399 FURNIZARE PRODUSE ALIMENTARE | RO PENITENCIARUL SPITAL TARGU OCNA | RON 180,390.00 | Awarded | Participated |
cn1015218 Acord cadru privind achizitia publica de CARNE PASARE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 805,191.48 | Awarded | Participated |
cn1015347 Acord-cadru furnizare alimente pentru anul 2020 | RO PENITENCIARUL SLOBOZIA | RON 881,336.86 | Awarded | Participated |
cn1014330 Alimente pentru prepararea hranei | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 1,020,055.68 | Awarded | Won |
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