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
507
Won amount
Total value
€138,847.43
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 507 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35576496 ADAPTOR COMPRESIE 63x2 FE | RO  Societatea Compania de Transport Public Iasi S.A. | RON 25.00 | Awarded | Won |
da35576431 PRELUNGITOR CU FISA SI PRIZA 30M 3 X 1.5 | RO Societatea Compania de Transport Public Iasi S.A. | RON 125.00 | Awarded | Won |
da35567338 Lacate 38mm, 50mm, 63mm | RO Societatea Compania de Transport Public Iasi S.A. | RON 442.34 | Awarded | Won |
da35555457 PACHET MATERIALE DE REPARATII | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 744.30 | Awarded | Won |
da35560816 Achizitie surub autoforant tigla metalica pentru CRRN Harlau | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 270.00 | Awarded | Won |
da35561463 Achizitie balama si incuietoare pentru CSS Budai | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 700.00 | Awarded | Won |
da35560223 PACHET MATERIALE DE REPARATII | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 907.40 | Awarded | Won |
da35549337 ACHIZIȚIE PLACAJ PLOP 8 MM AB/BB 2520x1870 MM | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 9,120.00 | Awarded | Won |
da35549011 ACHIZIȚIE PACHET MATERIALE | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 2,750.06 | Awarded | Won |
da35530129 PLACAJ TEGO CU FILM FENOLIC 2500x1250x12 MM MESTEACAN | RO Societatea Compania de Transport Public Iasi S.A. | RON 2,225.00 | Awarded | Won |
da35530167 Placaj cofraj tego 21 mm 2500x1250 | RO Societatea Compania de Transport Public Iasi S.A. | RON 3,150.00 | Awarded | Won |
da35530055 PACHET MATERIALE SANITARE | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 415.00 | Awarded | Won |
da35511655 Achizitie bara sustinere baie pentru CIAPAD Galata | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 555.00 | Awarded | Won |
da35511524 Achizitie balama si incuietoare pentru CSS Budai | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 840.00 | Awarded | Won |
da35511769 Achizitie dale de pavare pentru CSS I. Holban | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 681.00 | Awarded | Won |
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