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
€141,631.94
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 |
|---|---|---|---|---|
da35481197 SARMA NEAGRA PENTRU CONSTRUCTII 1,2 MM | RO  Societatea Compania de Transport Public Iasi S.A. | RON 44.50 | Awarded | Won |
da35469781 RAMIFICATIE PVC 110x110 67' | RO Societatea Compania de Transport Public Iasi S.A. | RON 102.50 | Awarded | Won |
da35445590 Materiale electrice CMz | RO JUDETUL IASI | RON 417.50 | Awarded | Won |
da35445674 Materiale renovare CMZ | RO JUDETUL IASI | RON 2,788.09 | Awarded | Won |
da35452277 CAMIN WATERKIT ECO D.800 H=1000 D.540 | RO SC SERVICII PUBLICE IASI S.A. | RON 3,180.00 | Awarded | Won |
da35437194 Perii din sarma | RO Societatea Compania de Transport Public Iasi S.A. | RON 394.50 | Awarded | Won |
da35437209 discuri pentru slefuit | RO Societatea Compania de Transport Public Iasi S.A. | RON 477.75 | Awarded | Won |
da35436720 PACHET ROBINETE SI VANE | RO TERMO-SERVICE S.A. | RON 2,274.00 | Awarded | Won |
da35435187 PACHET SURUB + PIULITA | RO SALUBRIS S.A. | RON 190.00 | Awarded | Won |
da35444944 PACHET TEAVA PEHD PN10 PE100 | RO SC SERVICII PUBLICE IASI S.A. | RON 5,000.00 | Awarded | Won |
da35405709 TABLA LBR DC01 | RO Societatea Compania de Transport Public Iasi S.A. | RON 458.75 | Awarded | Won |
da35431818 Achizitie materiale pentru instalatii sanitare pentru CIAPAD Harlau | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,765.00 | Awarded | Won |
da35402078 VATA MINERALA DE STICLA ISOVER RIO TWIN PLUS 50/100 (16.8MP) | RO Societatea Compania de Transport Public Iasi S.A. | RON 135.00 | Awarded | Won |
da35406865 Achizitie materiale pentru instalatii electrice pentru CSS Sf Andrei | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 57.75 | Awarded | Won |
da35406970 Achizitie scara aluminiu pentru CSS I. Holban | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,235.00 | Awarded | Won |
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