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
160
Won amount
Total value
€35,746.28
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 160 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38647109 diverse materiale de constructii | RO  Creșa Universul Copiilor Caracal | RON 293.40 | Awarded | Participated |
da38131350 ACHIZITIE MATERIALE ELECTRICE - VP SCDA | RO UNIVERSITATEA CRAIOVA | RON 452.08 | Ongoing | Participated |
da37757024 articole sanitare | RO LICEUL TEHNOLOGIC "MATEI BASARAB" | RON 1,220.16 | Ongoing | Participated |
da37595723 Materiale de constructii-atelier | RO SPITALUL MUNICIPAL CARACAL | RON 821.00 | Ongoing | Participated |
da37063799 Materiale electrice | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Olt | RON 260.52 | Awarded | Won |
da37055443 Diverse materiale de intretinere | RO Creșa Universul Copiilor Caracal | RON 316.82 | Awarded | Won |
da36918106 Diverse materiale de intretinere,ups centrala | RO Comuna Deveselu (Primaria Comunei Deveselu) | RON 752.09 | Awarded | Won |
da36817986 Termomanometru 0-6 bari | RO UNITATEA MILITARA 01871 | RON 168.08 | Awarded | Won |
da36672639 Materiale electrice | RO SPITALUL MUNICIPAL CARACAL | RON 1,196.63 | Awarded | Won |
da36672628 Diverse materiale de intretinere-NR | RO SPITALUL MUNICIPAL CARACAL | RON 2,829.82 | Awarded | Participated |
da36636714 Achizitie materiale de intretinere | RO COMUNA CEZIENI | RON 384.88 | Awarded | Won |
da36408580 Diverse materiale de intretinere | RO COMUNA DRAGHICENI (PRIMARIA COMUNEI DRAGHICENI) | RON 811.79 | Awarded | Won |
da36300560 Diverse materiale de intretinere | RO Scoala Gimnaziala Comuna Vladila | RON 731.10 | Awarded | Participated |
da36300955 Diverse materiale de intretinere | RO SCOALA GIMAZIALA COMUNA TRAIAN | RON 2,794.94 | Awarded | Won |
da36211744 Adezivi | RO UNITATEA MILITARA 01871 | RON 334.45 | Awarded | Won |
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Showing elements 121 - 135 out of 160 results.
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