
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35101469 Diverse materiale de intretinere | RO SPITALUL MUNICIPAL CARACAL | RON 201.68 | Awarded | Won |
da35040779 Diverse materiale de intretinere | RO SPITALUL MUNICIPAL CARACAL | RON 1,534.05 | Awarded | Won |
da34985767 Diverse materiale de intretinere | RO SCOALA GIMNAZIALA GOSTAVATU | RON 2,213.46 | Awarded | Won |
da34956220 Diverse materiale de intretinere | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,424.37 | Awarded | Won |
da34956337 Diverse materiale de intretinere | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,424.37 | Awarded | Won |
da34956294 Diverse materiale de intretinere | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,423.52 | Awarded | Won |
da34956249 Diverse materiale de intretinere | RO SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL | RON 1,426.04 | Awarded | Won |
da34935522 Diverse materiale de intretinere | RO SPITALUL MUNICIPAL CARACAL | RON 3,678.14 | Awarded | Won |
da34935497 Diverse materiale de intretinere | RO SPITALUL MUNICIPAL CARACAL | RON 2,445.39 | Awarded | Won |
da34935470 Materiale electrice | RO SPITALUL MUNICIPAL CARACAL | RON 785.71 | Awarded | Won |
da34851896 Diverse materiale de intretinere | RO Creșa Universul Copiilor Caracal | RON 402.52 | Awarded | Won |
da39451891 ANTIGEL GENTRALA SCOALA CEZIENI | RO SCOALA GIMNAZIALA NICOLAE MARINEANU CEZIENI | RON 2,512.40 | Awarded | Participated |
da39388492 Articole sanitare | RO SCOALA GIMNAZIALA NICOLAE TITULESCU | RON 2,501.25 | Awarded | Participated |
da39388410 Materiale de construcții | RO SCOALA GIMNAZIALA NICOLAE TITULESCU | RON 502.08 | Awarded | Participated |
da39209797 Achizitii materiale de reparatii centrala termica - VP SCDA | RO UNIVERSITATEA CRAIOVA | RON 157.03 | Awarded | Participated |
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