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
165
Won amount
Total value
€35,622.32
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 165 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35408912 Materiale electrice | RO  SPITALUL MUNICIPAL CARACAL | RON 252.10 | Awarded | Won |
da35381039 Diverse materiale de intretinere | RO Creșa Universul Copiilor Caracal | RON 183.19 | Awarded | Won |
da35377786 Rezistenta si garnitura boiler Ariston 30 litri | RO MUNICIPIUL CARACAL | RON 137.82 | Awarded | Won |
da35300106 Accesorii electrice si alte produse | RO MUNICIPIUL CARACAL | RON 1,400.10 | Awarded | Won |
da35244643 Materiale electrice | RO SPITALUL MUNICIPAL CARACAL | RON 1,000.00 | Awarded | Won |
da35200770 Diverse materiale de intretinere | RO Scoala Gimnaziala Comuna Deveselu | RON 4,052.38 | Awarded | Won |
da35200780 Diverse materiale de intretinere | RO Scoala Gimnaziala Comuna Vladila | RON 379.84 | Awarded | Won |
da35165765 PACHET | RO Liceul Teoretic Ionita Asan Caracal | RON 8,370.76 | Awarded | Won |
da35158135 Materiale electrice | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,302.52 | Awarded | Won |
da35158190 Diverse materiale de intretinere | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,336.13 | Awarded | Won |
da35157991 Diverse materiale de intretinere | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,336.13 | Awarded | Won |
da35174616 Materiale necesare reparatii SS Caracal | RO COMPANIA DE APA OLT S.A. | RON 364.15 | Awarded | Won |
da35135435 Diverse materiale de intretinere | RO SPITALUL MUNICIPAL CARACAL | RON 1,431.09 | Awarded | Won |
da35101333 Diverse materiale de intretinere | RO SERVICIUL DE UTILITATI PUBLICE | RON 7,629.43 | Awarded | Won |
da35101459 Diverse materiale de intretinere | RO SPITALUL MUNICIPAL CARACAL | RON 1,504.20 | Awarded | Won |
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Showing elements 91 - 105 out of 165 results.
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