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
€12,559.41
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 |
|---|---|---|---|---|
da35173154 PACHET REPARATIE BULDO CATERPILAR | RO  ORASUL IANCA | RON 527.73 | Awarded | Won |
da35123769 GUILLEMIN CU FILET MAMA DN 75 3" /GUILLEMIN CU FILET MAMA DN 50 2"/NIPLU BRONZ REDUS 2" x 3" (BSPP) | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 332.65 | Awarded | Won |
da35107149 Achizitie mufa | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 358.94 | Awarded | Won |
da35009180 Achizitie adaptor | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 60.21 | Awarded | Won |
da34893123 VERIFICARE SI REMEDIERE TAMBUR-FURTUN INALTA PRESIUNE TIP D | RO INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA | RON 2,478.02 | Awarded | Won |
da34850725 COLIER SGB 113-121,SUPERELASTICO DIAM. 102 MM | RO UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI ZAVOAIA | RON 1,431.58 | Awarded | Won |
da34787300 HEDUFLEX/ 10 127 X 144 MM | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,889.44 | Awarded | Won |
da39098591 SISTEM TRACTIUNE | RO S.C. AQUASERV S.A. | RON 496.76 | Awarded | Participated |
da39098570 PACHET FURTUNURI INDUSTRIALE | RO S.C. AQUASERV S.A. | RON 891.96 | Awarded | Participated |
da39098552 PACHET REPARATII HIDRAULICE | RO S.C. AQUASERV S.A. | RON 1,913.40 | Awarded | Participated |
da38768740 FURTUNE ECHIPAMENTE FH 2 SN DN 8 L= 450MM | RO REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 143.54 | Awarded | Participated |
da38638099 Comanda 3307/01.08.2025 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 955.72 | Awarded | Participated |
da38639482 PACHET REPARATII COMPACTOR HAMM | RO ORASUL IANCA | RON 838.84 | Awarded | Participated |
da38605525 MANUFACTURAT BOLTURI SI BUCSI | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 1,704.88 | Awarded | Participated |
da38590218 PACHET REPARATII COMPACTOR HAMM | RO ORASUL IANCA | RON 838.84 | Expired | Participated |
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