S.C. SELCOROM S.R.L.
Fiscal identifier: 14350847
Public procurement data for SELCOROM S.R.L. (14350847) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
323
Won amount
Total value
€35,672.73
Win rate
Percentage
87%
Procurement Summary
SELCOROM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 323 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35148201 Achizitie tevi conform ADV 1409464/ 27-02-2024 | RO  ECO URBIS CRAIOVA S.R.L. | RON 171.00 | Awarded | Won |
da35147985 Achizitie racorduri conform ADV nr. 1409464/ 27-02-2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 1,379.68 | Awarded | Won |
da35154318 achizitie banda izolanta | RO ECO URBIS CRAIOVA S.R.L. | RON 545.00 | Awarded | Won |
da35154273 achizitie fise si prize | RO ECO URBIS CRAIOVA S.R.L. | RON 114.00 | Awarded | Won |
da35133024 Folie stretch transparenta 23 microni latime 50ngime 120cm" conf.referat nr.6491/27.02.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 165.00 | Awarded | Won |
da35138657 Coliere pentru bransare | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 6,388.97 | Awarded | Won |
da35138073 Articole sanitare | RO Inspectoratul de Politie al Judetului Olt | RON 3,430.70 | Awarded | Won |
da35123330 achizitie saibe | RO ECO URBIS CRAIOVA S.R.L. | RON 49.19 | Awarded | Won |
da35123308 achizitie pachet suruburi | RO ECO URBIS CRAIOVA S.R.L. | RON 391.27 | Awarded | Won |
da35123343 achizitie vaselina | RO ECO URBIS CRAIOVA S.R.L. | RON 483.00 | Awarded | Won |
da35123323 achizitie piulite | RO ECO URBIS CRAIOVA S.R.L. | RON 7.60 | Awarded | Won |
da35123639 Butoi plastic cu capac 220litri | RO ECO URBIS CRAIOVA S.R.L. | RON 417.00 | Awarded | Won |
da35116918 Materiale sanitare cf ADV1408634 - (FB) | RO UNIVERSITATEA CRAIOVA | RON 2,093.97 | Awarded | Won |
da35116806 Materiale electrice conform ADV1408680 - (Fb) | RO UNIVERSITATEA CRAIOVA | RON 1,664.87 | Awarded | Won |
da35116862 Materiale ranforsare sala sport cf ADV1408569 - (FB) | RO UNIVERSITATEA CRAIOVA | RON 1,400.16 | Awarded | Won |
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