S.C. SORALI COM SERV SRL S.R.L.
Fiscal identifier: 5748860
Public procurement data for SORALI COM SERV SRL S.R.L. (5748860) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
20
Won amount
Total value
€508.87
Win rate
Percentage
26%
Procurement Summary
SORALI COM SERV SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 20 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40479945 AAB4GA2N8SB - Pachete dulciuri cadou pentru copii 1 Iunie 2026 - 550 buc. | RO  MUNICIPIUL ROMAN | RON 29.28 | Cancelled | Participated |
DA39752862 Supliment alimentar pentru beneficiarii centrelor "Casa painii" si "Casa copiilor" | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 15,183.35 | Awarded | Won |
da39594815 PACHETE CADOU ELEVI SCOALA & GRADINITA | RO COMUNA GADINTI (CONSILIUL LOCAL GADINTI) | RON 3,760.33 | Awarded | Participated |
da39552516 Dulciuri (Rev.2) | RO Comuna Valeni | RON 7,508.60 | Awarded | Participated |
da39532493 15842300-5 Dulciuri (Rev.2) | RO SCOALA GIMNAZIALA "VASILE ALECSANDRI" MIRCESTI | RON 16,665.90 | Awarded | Participated |
da39512709 PACHET SARBATORI 2 DECEMBRIE 2025 | RO Comuna Cordun | RON 20,188.80 | Awarded | Participated |
da39512679 PACHET SARBATORI 1 DECEMBRIE 2025 | RO Comuna Cordun | RON 38,116.00 | Awarded | Participated |
da39465207 PACHET DULCIURI COPII POM DE IARNA 2025 | RO Comuna Damuc | RON 24,990.00 | Awarded | Participated |
da39414716 PACHET DULCIURI SARBATORI DE IARNA 2025 | RO Comuna Ion Creanga (PRIMARIA COMUNA ION CREANGA) | RON 16,908.00 | Awarded | Participated |
da39083448 PACHET MATERIALE DE CURATENIE- SAS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 2,211.70 | Awarded | Participated |
da39083528 PACHET MATERIALE DE CURATENIE- PRIMII PASI | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 4,468.00 | Awarded | Participated |
da39083637 PACHET MATERIALE DE CURATENIE- SPERANTA | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 6,196.85 | Cancelled | Participated |
da39083709 PACHET MATERIALE DE CURATENIE -CSP | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 11,501.70 | Awarded | Participated |
da39083825 PACHET MATERIALE DE CURATENIE - SAGLS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 1,319.00 | Awarded | Participated |
da39083872 PACHET MATERIALE DE CURATENIE- ADMIN. | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 3,171.30 | Awarded | Participated |
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