S.C. SEA-LIV INSTAL CONSTRUCT S.R.L.
Fiscal identifier: 27535561
Public procurement data for SEA-LIV INSTAL CONSTRUCT S.R.L. (27535561) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
166
Won amount
Total value
€35,122.59
Win rate
Percentage
91%
Procurement Summary
SEA-LIV INSTAL CONSTRUCT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 166 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35466983 31681000-3 Accesorii electrice (Rev.2) | RO  SCOALA GIMNAZIALA NR 2 CARACAL | RON 1,678.15 | Awarded | Won |
da35466880 44190000-8 Diverse materiale de constructii (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 1,664.71 | Awarded | Won |
da35466700 44190000-8 Diverse materiale de constructii (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 1,680.68 | Awarded | Won |
da35466565 44192000-2 Alte materiale de constructii diverse (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 1,678.99 | Awarded | Won |
da35466446 44190000-8 Diverse materiale de constructii (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 1,668.90 | Awarded | Won |
da35466280 44190000-8 Diverse materiale de constructii (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 1,681.52 | Awarded | Won |
da35466139 44192000-2 Alte materiale de constructii diverse (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 1,663.87 | Awarded | Won |
da35465957 44190000-8 Diverse materiale de constructii (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 1,187.39 | Awarded | Won |
da35465803 44190000-8 Diverse materiale de constructii (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 1,566.39 | Awarded | Won |
da35450190 Alte materiale de constructii diverse | RO Comuna Rotunda | RON 1,387.41 | Awarded | Won |
da35437608 Diverse materiale de intretinere | RO SPITALUL MUNICIPAL CARACAL | RON 1,397.47 | Awarded | Won |
da35437625 Materiale electrice | RO SPITALUL MUNICIPAL CARACAL | RON 1,189.08 | Awarded | Won |
da35437775 Achizitii materiale de intretinere | RO SERVICIUL PUBLIC DE ALIMENTARE CU APA AL COMUNEI CEZIENI, JUDETUL OLT | RON 1,470.59 | Awarded | Won |
da35437372 Achizitie materiale de intretinere | RO COMUNA CEZIENI | RON 555.45 | Awarded | Won |
da35408499 Baterie apa rece | RO MUNICIPIUL CARACAL | RON 54.62 | Awarded | Won |
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