S.C. SALVEREȘ S.R.L.
Fiscal identifier: 38290939
Public procurement data for SALVEREȘ S.R.L. (38290939) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
33
Won amount
Total value
€6,667,987.12
Win rate
Percentage
58%
Procurement Summary
SALVEREȘ S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 33 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41291850 SERVICIU DE CHIRIE SI INTRETINERE TOALETE ECOLOGICE oct-dec 2026 | RO  SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 16,800.00 | Awarded | Participated |
da41255929 SERVICIU DE CHIRIE SI INTRETINERE TOALETE ECOLOGICE oct-dec 2026 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | — | Expired | Participated |
da41250466 SERVICIU DE CHIRIE SI INTRETINERE TOALETE ECOLOGICE | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 16,800.00 | Cancelled | Participated |
da40697896 SERVICIU DE CHIRIE SI INTRETINERE TOALETE ECOLOGICE iulie-sept | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 13,680.00 | Expired | Participated |
da40696981 SERVICIU DE CHIRIE SI INTRETINERE TOALETE ECOLOGICE | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 16,800.00 | Cancelled | Participated |
da39860959 SERVICIU DE CHIRIE SI INTRETINERE TOALETE ECOLOGICE UNIVESITATEA TEHNICA- REF 982 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 5,040.00 | Awarded | Won |
DA39860959 SERVICIU DE CHIRIE SI INTRETINERE TOALETE ECOLOGICE UNIVESITATEA TEHNICA- REF 982 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 5,040.00 | Awarded | Won |
DA39750752 SERVICII DE VIDANJARE APE UZATE SI DESFUNDARE CANAL COLEGIUL TEHNIC | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 1,430.00 | Awarded | Won |
da35892793 IGIENIZARE SI VIDANJARE TOALETE ECOLOGICE COMUNA CAIANU | RO COMUNA CAIANU (CONSILIUL LOCAL CAIANU) | RON 1,040.00 | Awarded | Won |
da35607811 SERVICII DE VIDANJARE "COLEGIUL TEHNIC ENERGETIC" | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 1,311.40 | Awarded | Won |
da35586340 SERVICII DE VIDANJARE "COLEGIUL TEHNIC ENERGETIC" | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 968.78 | Awarded | Won |
da35536588 IGIENIZARE SI INTRETINERE TOALETE ECOLOGICE | RO COMUNA FRATA | RON 700.00 | Awarded | Won |
da35343724 Inchiriere toalete ecologice | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 5,100.00 | Awarded | Won |
da35046663 SERVICII DE INTRETINERE SI IGIENIZARE TOALETE ECOLOGICE PROPRIE | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 1,500.00 | Cancelled | Participated |
da35143784 INCHIRIERE SI INTRETINERE TOALETE ECOLOGICE MUNICIPIUL DEJ | RO MUNICIPIUL DEJ | RON 19,400.00 | Awarded | Won |
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