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
€12,559.23
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 |
|---|---|---|---|---|
da35616181 FURTUN SPIRALAT POLIURETAN 95SHA 8X12MM+NIPLURI | RO  TRANSPORT PUBLIC S.A. TULCEA | RON 448.19 | Awarded | Won |
da35616073 FH2 SN DN 8 L= 26 metri | RO TRANSPORT PUBLIC S.A. TULCEA | RON 946.36 | Awarded | Won |
da35499056 FH 2 SN DN 16 L=1050mm - SIDP | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 126.05 | Awarded | Won |
da35462377 FURTUN PRESIUNE DN 25FURTUN PRESIUNE DN 25 | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 9,298.77 | Awarded | Won |
da35438683 FH 2 SN 10 L= 1650 | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 175.93 | Awarded | Won |
da35420639 Servicii de reconditionat furtune hidraulice | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 1,200.00 | Awarded | Won |
da35366753 Supape, reductoare de presiune | RO Compania de Utilitati Publice S.A. Focsani | RON 82.50 | Awarded | Won |
da35335500 Piese de schimb pentru autospeciale/ | RO Compania de Utilitati Publice S.A. Focsani | RON 1,335.24 | Awarded | Won |
da35315997 CUPLA LANT 6MM | RO S.C. AQUASERV S.A. | RON 39.20 | Awarded | Won |
da35315967 CHEIE TACHELAJ OMEGA 1,5 to | RO S.C. AQUASERV S.A. | RON 47.06 | Awarded | Won |
da35316754 CUPLA TATA TIP ITALIAN DN 100x102 CU STUT | RO S.C. AQUASERV S.A. | RON 234.86 | Awarded | Won |
da35316163 DKJ DN 16 7/8 | RO S.C. AQUASERV S.A. | RON 21.04 | Awarded | Won |
da35316191 FURTUN VIDANJA | RO S.C. AQUASERV S.A. | RON 177.27 | Awarded | Won |
da35316135 FH 2 SN DN 16 L=1900mm | RO S.C. AQUASERV S.A. | RON 623.68 | Awarded | Won |
da35316099 CARLIG CU SIGURANTA PENTRU LANT 6MM G100 | RO S.C. AQUASERV S.A. | RON 25.66 | Awarded | Won |
Related Links
Showing elements 16 - 30 out of 79 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking