S.C. STEDYAN COM S.R.L.
Fiscal identifier: 15779023
Public procurement data for STEDYAN COM S.R.L. (15779023) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1425
Won amount
Total value
€22,578,251.04
Win rate
Percentage
30%
Procurement Summary
STEDYAN COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1425 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38604504 PACHET FRUCTE | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 1,775.23 | Awarded | Participated |
da38604586 PACHET LEGUME | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 1,556.06 | Awarded | Participated |
da38550254 Pachet alimente diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 2,394.00 | Awarded | Participated |
da38519042 MARAR VERDE | RO Penitenciar Ploiesti | RON 375.00 | Expired | Participated |
da38519803 PACHET LEGUME | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 3,914.54 | Awarded | Participated |
da38519873 PACHET FRUCTE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 3,011.93 | Awarded | Participated |
da38519909 PACHET VARZA MURATA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 16.51 | Awarded | Participated |
SCN1164226 acord cadru de furnizare paste fainoase si biscuiti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 238,319.20 | Evaluation | Participated |
SCN1164127 APA MINERALA | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 341,656.00 | Evaluation | Participated |
CN1081846 Achizitie alimente diverse pentru anul 2025 si partial 2026 | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 2,015,180.00 | Evaluation | Participated |
da38467198 PACHET LEGUME SAPOACA | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 2,094.10 | Awarded | Participated |
da38466577 PACHET LEGUME | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 2,601.93 | Ongoing | Participated |
da38466491 PACHET FRUCTE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 1,716.51 | Ongoing | Participated |
da38466462 PACHET VARZA MURATA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 44.04 | Ongoing | Participated |
CN1080754 FURNIZARE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE PEDIATRIE SIBIU | RON 2,189,034.00 | Evaluation | Participated |
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