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 |
|---|---|---|---|---|
da35106729 Achizitie materiale reparatie si varuit sala gimnastica | RO  COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 1,102.50 | Awarded | Won |
da35104188 VAR PASTA PUNGA 5Kg | RO Societatea Compania de Transport Public Iasi S.A. | RON 187.50 | Awarded | Won |
da35105979 SARMA NEAGRA 2MM | RO STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE (SCDVV) IASI - ACTIVITATE ECONOMICA | RON 2,222.50 | Awarded | Won |
da35064850 SPACLU DE INOX 20 MM; SPACLU DE INOX 40 MM | RO Societatea Compania de Transport Public Iasi S.A. | RON 436.25 | Awarded | Won |
da35064809 BANDA DE HARTIE DE MASCARE 50 MM | RO Societatea Compania de Transport Public Iasi S.A. | RON 879.20 | Awarded | Won |
da35059249 PACHET MATERIALE ELECTRICE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 5,495.50 | Awarded | Won |
da35058716 PACHET SCULE DE MANA | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 8,595.00 | Awarded | Won |
da35016037 Pompa profesionala pentru deblocare tevi canalizare | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 350.00 | Awarded | Won |
DA39626082 CLORURA DE CALCIU 94%-98% SAC 25KG | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 4,396.00 | Awarded | Won |
DA39627571 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 4,626.00 | Awarded | Won |
da39567092 PACHET MATERIALE DE INTRETINERE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 8,315.00 | Awarded | Participated |
da39543552 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CIAPAD POPRICANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,704.50 | Awarded | Participated |
da39543400 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CIAPAD HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 6,305.50 | Awarded | Participated |
da39543256 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CZ LMP HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,195.00 | Awarded | Participated |
da39543645 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CIAPAD NECTARIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 4,217.50 | Awarded | Participated |
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