S.C. START SELL S.R.L.
Fiscal identifier: 47581074
Public procurement data for START SELL S.R.L. (47581074) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
493
Won amount
Total value
€141,490.97
Win rate
Percentage
82%
Procurement Summary
START SELL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 493 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35744044 USCATOR DE RUFE | RO  Liceul Tehnologic Special "Vasile Pavelcu"Iasi | RON 15,120.00 | Awarded | Won |
da35724164 Achizitie diblu cu holsurub pentru CSS Budai | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,000.00 | Awarded | Won |
da35724869 Achizitie maner geam termopan pentru CSS Tg. Frumos | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 124.00 | Awarded | Won |
da35724963 Achizitie masina de gaurit pentru CSSRU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 415.00 | Awarded | Won |
da35725084 Achizitie feronerie pentru CIAPAD Galata | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 859.00 | Awarded | Won |
da35725402 Achizitie feronerie pentru CIAPAD Sf Nectarie | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 901.00 | Awarded | Won |
da35699551 PACHET MATERIALE | RO Apavital SA Iasi | RON 98.50 | Awarded | Won |
da35695210 PLASA SUDATA FIR 6 MM 2000X6000 DIMENSIUNI OCHI 100X100 | RO Societatea Compania de Transport Public Iasi S.A. | RON 2,400.00 | Awarded | Won |
da35695155 CUIE DE CONSTRUCTII 3 X 60 MM | RO Societatea Compania de Transport Public Iasi S.A. | RON 32.50 | Awarded | Won |
da35698496 ACHIZIȚIE PACHET DIFERENTA ROTI PIVOTANTE CU FRANA | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 1,600.00 | Awarded | Won |
da35663272 PACHET SPUMA POLIURETANICA | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 1,023.75 | Awarded | Won |
da35668142 Achiziție țeavă rectangulară 40x20x2 mm | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 325.80 | Awarded | Won |
da35643438 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 5,415.00 | Awarded | Won |
da35610388 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 21,679.00 | Awarded | Won |
da35576982 SET COLIERE PVC | RO Societatea Compania de Transport Public Iasi S.A. | RON 2,102.20 | Awarded | Won |
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