S.C. SFERA S.R.L.
Fiscal identifier: 13765161
Public procurement data for SFERA S.R.L. (13765161) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
171
Won amount
Total value
€865,211.88
Win rate
Percentage
60%
Procurement Summary
SFERA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 171 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34931566 Reductoare de presiune tub acetilena si tub oxigen | RO  Compania de Apa Somes S.A. | RON 686.20 | Awarded | Won |
da34928471 achizitie panza ferastrau | RO ECO URBIS CRAIOVA S.R.L. | RON 804.60 | Awarded | Won |
da34928395 achizitie pachet abrazive | RO ECO URBIS CRAIOVA S.R.L. | RON 1,268.22 | Awarded | Won |
da34928434 achizitie unealta Bosch | RO ECO URBIS CRAIOVA S.R.L. | RON 428.80 | Awarded | Won |
da34919300 PACHET CONSUMABILE DE SUDURA | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 1,218.50 | Awarded | Won |
da34898721 Electrozi | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 2,755.52 | Awarded | Won |
da34860755 Diverse discuri pentru metal | RO ECO URBIS CRAIOVA S.R.L. | RON 1,029.00 | Awarded | Won |
da34795918 Achizitie (pachet) Piese pentru ferastraie cu lant, pentru DEERSA - Sucursala Bistrita | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 33,946.45 | Awarded | Won |
da34815382 Servicii de întreținere și revizie tehnică lunară/trimestrială pentru 42 de instalații de ridicat | RO Compania de Apa Oltenia S.A. | RON 125,052.00 | Awarded | Won |
da34814670 Discuri abrazive | RO SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA | RON 174.10 | Awarded | Won |
da34816249 Electrozi | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 514.66 | Awarded | Won |
da39384103 Achiziție pachet unelte și scule | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 5,895.85 | Awarded | Participated |
da39380600 Suflanta pe benzina STIHL BG 56 | RO ECO URBIS CRAIOVA S.R.L. | RON 1,885.40 | Awarded | Participated |
da39362950 PACHET SCULE 24.11.2025 | RO SPITALUL DE PSIHIATRIE POIANA MARE | RON 5,812.80 | Awarded | Participated |
da39230997 Electrozi superbaz | RO SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA | RON 309.50 | Published | Participated |
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