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 |
|---|---|---|---|---|
da36338859 Achizitie role silicon duble conform ADV1442227 | RO  R.A. AEROPORTUL IASI | RON 217.50 | Awarded | Won |
da36334576 SURUB AUTOFILETANT PENTRU BETON CAP HEX 10x100 mm | RO SC SERVICII PUBLICE IASI S.A. | RON 1,545.00 | Awarded | Won |
da36333137 TEAVA PEHD PN10 PE100 SDR17 D40 MM 100ML/VAL | RO SC SERVICII PUBLICE IASI S.A. | RON 475.00 | Awarded | Participated |
da36333162 Sarma sudura , fara gaz, rola de 5kg, 0.8 mm - 1 rola | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 255.00 | Awarded | Won |
da36300164 Profile colt si amorsa | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 546.00 | Awarded | Won |
da36280381 Trafaleti cu maner PVC 10 cm | RO Societatea Compania de Transport Public Iasi S.A. | RON 240.00 | Awarded | Won |
da36280409 Banda mascare + Banda reflectorizanta | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,370.00 | Awarded | Won |
da36280461 pensule lata 20mm 40mm 60mm + perie sarma | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,750.00 | Awarded | Won |
da36280495 Diluant pentru vopsele 1 litru | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,120.00 | Awarded | Participated |
da36278853 Pachet materiale de constructie | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 2,915.90 | Awarded | Participated |
da36275182 Achizitie aparat de spalat cu presiune conform ADV1440309 | RO R.A. AEROPORTUL IASI | RON 1,545.00 | Awarded | Won |
da36270380 Achizitie lianti | RO R.A. AEROPORTUL IASI | RON 208.00 | Awarded | Won |
da36270461 Achizitie materiale sanitare | RO R.A. AEROPORTUL IASI | RON 95.35 | Awarded | Won |
da36265287 ACHIZITIE SACI DE VIDAT PT CIAPAD SF NECTARIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 177.00 | Awarded | Won |
da36258385 PACHET MATERIALE DE INTRETINERE SI REPARATII | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 3,845.95 | Awarded | Won |
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Showing elements 421 - 435 out of 493 results.
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