
S.C. SHADOW S.R.L.
Fiscal identifier: 16508812
Public procurement data for SHADOW S.R.L. (16508812) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
SHADOW S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 52 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41539686 Materiale intretinere spital | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 1,778.58 | Awarded | Participated |
da40226101 Materiale intretinere spital | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 3,460.71 | Awarded | Participated |
da41504440 Intretinere spital | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 4,969.90 | Awarded | Participated |
da40490708 Materiale reparatii instalatie incalzire cu montaj inclus | RO SCOALA GIMNAZIALA CHETANI | RON 316.97 | Awarded | Participated |
da41497834 Materiale instalatii termice si sanitare | RO ORASUL IERNUT | RON 1,879.09 | Awarded | Participated |
da40490744 Materiale reparatii instalatie incalzire cu montaj inclus | RO SCOALA GIMNAZIALA CHETANI | RON 1,299.16 | Awarded | Participated |
da40737875 Centrala termica Ariston Clas one WIFI 30kw cu instalare si punere in functiune si accesorii CPU | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 6,415.28 | Awarded | Participated |
da40820050 Materiale intretinere spital | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 1,951.19 | Awarded | Participated |
da40821122 Materiale intretinere spital | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 1,051.78 | Awarded | Participated |
da40509499 Furnizare materiale realizare canalizare pluvială pe strada Oarba | RO ORASUL LUDUS (Primaria Orasului Ludus) | RON 37,791.74 | Awarded | Participated |
da40933808 Centrala termica cu materiale si montaj inclus | RO COMUNA PAPIU ILARIAN (PRIMARIA COMUNEI PAPIU ILARIAN JUD. MURES) | RON 4,516.69 | Awarded | Participated |
da40756891 ACHIZIȚIE DIRECTĂ | RO Comuna Sanger (Primaria) | RON 4,131.74 | Awarded | Participated |
da40883207 Instalare detector gaz | RO COMUNA CUCI | RON 775.70 | Awarded | Participated |
da41036096 Servicii de reparare si de intretinere a instalatiilor mecanice de constructii | RO COMUNA CHETANI | RON 2,201.32 | Awarded | Participated |
da40875305 Montaj detector cu electrovalva | RO SCOALA GIMNAZIALA CHETANI | RON 1,680.17 | Awarded | Participated |
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