S.C. STERA SUD EST S.R.L.
Fiscal identifier: 32137775
Public procurement data for STERA SUD EST S.R.L. (32137775) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
79
Won amount
Total value
€12,552.91
Win rate
Percentage
87%
Procurement Summary
STERA SUD EST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 79 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40619614 FURTUN HIDRAULIC 2SC DN16 L=1150MM | RO  ORASUL IANCA | RON 1,299.22 | Expired | Participated |
da39952427 PACHET REPARATII TRACTOR BELARUS | RO ORASUL IANCA | RON 1,319.66 | Ongoing | Participated |
DA39746422 REPARATIE CILINDRU DESCHIDERE BRAT | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,641.71 | Awarded | Won |
DA39738798 PYROFLAT/RED 52 MM | RO S.C. AQUASERV S.A. | RON 2,162.80 | Awarded | Won |
DA39738760 COLIER SGB 52-55 W1 | RO S.C. AQUASERV S.A. | RON 57.48 | Awarded | Won |
DA39738739 FURTUN VIDANJA 19 APA | RO S.C. AQUASERV S.A. | RON 260.69 | Awarded | Won |
DA39664543 REPARATIE CILINDRU HIDRAULIC CUPA FATA | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 2,645.25 | Awarded | Won |
DA39652095 FURTUN HIDRAULIC 4 SH 25 L=1900mm | RO Unitatea Administrativa Teritoriala Bertestii de Jos Braila | RON 867.81 | Awarded | Won |
da35890366 Achizitie adaptor | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 60.20 | Awarded | Won |
da35892352 SERVICII DE RECONDITIONAT ECHIPAMENT HIDRAULIC - conform Deviz | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 3,866.14 | Awarded | Won |
da35897062 Achizitie duza | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 232.80 | Awarded | Won |
da35810972 Furtun vindaja aeronave | RO REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 319.68 | Awarded | Won |
da35708707 Conectori - TL05PMT | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 71.91 | Awarded | Won |
da35698239 Reparatii buldoexcavator | RO ORASUL IANCA | RON 1,163.16 | Awarded | Won |
da35616181 FURTUN SPIRALAT POLIURETAN 95SHA 8X12MM+NIPLURI | RO TRANSPORT PUBLIC S.A. TULCEA | RON 448.19 | Awarded | Won |
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