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
€141,490.97
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 |
|---|---|---|---|---|
da35744603 PERIE LAMELARA CILINDRICA CU COADA(TIJA) Ø50X20MM GRANULATIE P120 | RO  Societatea Compania de Transport Public Iasi S.A. | RON 629.25 | Awarded | Won |
da35747632 ROBINETI | RO Societatea Compania de Transport Public Iasi S.A. | RON 76.26 | Awarded | Won |
da35747706 COT CONECTOR PEXAL 16 MM | RO Societatea Compania de Transport Public Iasi S.A. | RON 48.75 | Awarded | Won |
da35747662 TEAVA DE PEXAL D16 | RO Societatea Compania de Transport Public Iasi S.A. | RON 49.45 | Awarded | Won |
da35747657 ADEZIV FLEXIBIL PENTRU GRESIE/FAIANTA CERESIT CM17 25KG | RO Societatea Compania de Transport Public Iasi S.A. | RON 317.40 | Awarded | Won |
da35747580 HOLSURUB CU CAP INECAT IN CRUCE 8X80MM | RO Societatea Compania de Transport Public Iasi S.A. | RON 460.00 | Awarded | Won |
da35750475 PLACA POLICARBONAT FUMURIU 10 mm 6x2.1 M | RO Societatea Compania de Transport Public Iasi S.A. | RON 4,280.00 | Awarded | Won |
da35750530 DERULATOARE | RO Societatea Compania de Transport Public Iasi S.A. | RON 470.00 | Awarded | Won |
da35746687 PACHET ACCESORII MOTOCOASE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 987.50 | Awarded | Won |
da35736504 TEAVA RECTANGULARA | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,057.50 | Awarded | Won |
da35737404 Materiale diverse 28212 S | RO Apavital SA Iasi | RON 3,750.00 | Awarded | Won |
da35723743 PACHET MATERIALE CONSTRUCTII | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 17,562.50 | Awarded | Won |
da35735469 PACHET ACCESORII PENTRU CABLURI ELECTRICE | RO TERMO-SERVICE S.A. | RON 107.10 | Awarded | Won |
da35740902 Achizitie echipament de televiziune pentru CSS Tg. Frumos | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 495.00 | Awarded | Won |
da35743992 USCATOR DE RUFE | RO Liceul Tehnologic Special "Vasile Pavelcu"Iasi | RON 7,560.00 | Cancelled | Participated |
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