S.C. SKY DISTRIB S.R.L.
Fiscal identifier: 14677645
Public procurement data for SKY DISTRIB S.R.L. (14677645) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
30
Won amount
Total value
€5,736.93
Win rate
Percentage
70%
Procurement Summary
SKY DISTRIB S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39806056 PRIZA DUBLA ST CP SCHNEIDER | RO  SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 838.25 | Awarded | Won |
DA39806056 PRIZA DUBLA ST CP SCHNEIDER | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 838.25 | Awarded | Won |
DA39707460 CORP LED 50W multiled | RO Comuna Cernat | RON 1,450.00 | Awarded | Won |
DA39710308 PACHET ELECTRICE NR.0079 | RO Colegiul National Mihai Viteazul | RON 441.00 | Awarded | Won |
da35680241 Pachet electrice Nr.5577 | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 3,510.56 | Awarded | Won |
da35528899 Pachet electrice | RO CASA DE CULTURA KONYA ADAM | RON 2,850.00 | Awarded | Won |
da35372157 Pachet electrice Nr.4330 | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 2,580.89 | Awarded | Won |
da35336539 Pachet electrice Nr.00036 | RO LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE | RON 49.44 | Awarded | Won |
da35326432 Pachet Electrice Nr.00035 | RO COMUNA ARCUS (PRIMARIA COMUNEI ARCUS) | RON 494.11 | Awarded | Won |
da35156422 Pachet electrice Nr.2819 | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 5,856.96 | Awarded | Won |
da35037540 DIFERENTIAL 10A 30mA | RO LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE | RON 117.65 | Awarded | Won |
da35009895 Pachet electrice Nr.00034 | RO Scoala Gimnaziala Dr. Gelei Jozsef Arcus | RON 297.48 | Awarded | Won |
da34952909 ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA | RO CENTRUL DE TRANSFUZIE SANGUINA SF.GHEORGHE | RON 208.80 | Expired | Participated |
da34960845 ACHIZITIE DIRECTA TINE LOC DE COMANDA FERMA | RO CENTRUL DE TRANSFUZIE SANGUINA SF.GHEORGHE | RON 184.93 | Awarded | Won |
da34910964 Pachet electrice Nr.1172 | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 5,317.37 | Awarded | Won |
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