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 |
|---|---|---|---|---|
da37735078 Achizitie prelungitoare | RO  Universitatea "Alexandru Ioan Cuza" Iasi | RON 1,396.50 | Ongoing | Participated |
da37707387 Seminte gazon + Fertilizant pentru gazon | RO Societatea Compania de Transport Public Iasi S.A. | RON 2,840.00 | Ongoing | Participated |
da37685861 Pachet materiale feronerie conform ADV1469885 si oferta | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 1,394.50 | Ongoing | Participated |
da37655887 Materiale instalatii termice si sanitare | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 1,497.15 | Ongoing | Participated |
da37645954 Banda delimitare traseu, banda adeziva | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 126.50 | Ongoing | Participated |
da37638781 TEAVA RECTANGULARA | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,840.80 | Ongoing | Participated |
da37575800 PACHET DIVERSE ARTICOLE | RO Apavital SA Iasi | RON 1,673.00 | Ongoing | Participated |
da37557076 PACHET MATERIALE REPARATII CURENTE TAMPLARIE CONFORM MC1032015 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 11,677.50 | Ongoing | Participated |
da37553272 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CSS BUCIUM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,515.00 | Ongoing | Participated |
da37530264 Materiale diverse 11452 | RO Apavital SA Iasi | RON 252.00 | Awarded | Participated |
da37529681 Racord scurgere chiuveta + racord flexibil + robinet colt | RO Societatea Compania de Transport Public Iasi S.A. | RON 178.50 | Ongoing | Participated |
da37529686 Cos gunoi cu pedala pe podea 12L metalic | RO Societatea Compania de Transport Public Iasi S.A. | RON 425.00 | Ongoing | Participated |
da37529693 Capac cu colac pentru WC + Flotor pentru WC cu plutitor | RO Societatea Compania de Transport Public Iasi S.A. | RON 550.00 | Ongoing | Participated |
da37481040 Achizitie feronerie pentru CSS Targu Frumos | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,079.50 | Ongoing | Participated |
da37061791 MEMBRANA BITUMINOASA; VATA MINERALA | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,775.00 | Awarded | Won |
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