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 |
|---|---|---|---|---|
cn1010407 ACORD -CADRU furnizare ALIMENTE in vederea asigurarii hranei zilnice necesare beneficiarilor din Centrele sociale aflate in subordinea Directiei de Asistenta Sociala Roman | RO  DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 1,418,460.70 | Awarded | Participated |
cn1009885 CARNE SI PRODUSE DIN CARNE | RO PENITENCIARUL GALATI | RON 284,412.30 | Awarded | Participated |
cn1009675 Acord cadru de furnizare Preparate din carne de porc si vita | RO Directia Generala de Asistenta Sociala si Protectia Copilului Buzau | RON 1,499,400.00 | Awarded | Participated |
cn1009189 Acord cadru de furnizare Carne si preparate din carne de pasare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Buzau | RON 1,737,680.00 | Awarded | Participated |
scn1037580 Acord cadru de furnizare pentru achiziţia de alimente | RO MINISTERUL APARARII UM 02534 IASI | RON 528,401.80 | Awarded | Participated |
cn1008966 CARNE, PRODUSE DIN CARNE SI PESTE | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 412,581.50 | Awarded | Participated |
scn1038366 ACHIZITIE ALIMENTE SCOALA GIMNAZIALA SPECIALA "CONSTANTIN PUFAN" GALATI | RO SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN | RON 496,993.00 | Awarded | Won |
scn1037942 Acord-cadru furnizare produse alimentare | RO CENTRUL EDUCATIV TÂRGU OCNA | RON 294,669.09 | Awarded | Participated |
cn1009295 Furnizare Alimente (5 loturi) | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 749,927.30 | Awarded | Participated |
cn1008344 Acord Cadru Furnizare Produse Alimentare | RO Cantina de Ajutor Social Galati | RON 2,855,219.50 | Awarded | Participated |
scn1036764 ACORD–CADRU furnizare amelioratori+condimente / drojdie / pastă de tomate / pate de ficat pasăre 100g/buc / pește congelat / preparate din carne / tărâțe din grâu pentru 2019 | RO PENITENCIARUL SLOBOZIA | RON 94,031.12 | Awarded | Won |
scn1037718 Furnizare Produse de carne si Preparate din Carne | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 552,615.00 | Awarded | Participated |
scn1035382 Acord Cadru de Furnizare Alimente | RO PENITENCIARUL SPITAL TARGU OCNA | RON 205,618.00 | Awarded | Participated |
cn1009247 Contract de furnizare si distributie de Carne, preparate din carne si carne de pasare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 1,445,926.50 | Awarded | Participated |
da35995507 Piept de pui dezosat fara piele refrigerat | RO Liceul Tehnologic "PAUL DIMO" GALATI | RON 401.86 | Awarded | Won |
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