S.C. STINGO PRODSERV IMPEX SRL S.R.L.
Fiscal identifier: 34268211
Public procurement data for STINGO PRODSERV IMPEX SRL S.R.L. (34268211) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
53
Won amount
Total value
€6,577.64
Win rate
Percentage
62%
Procurement Summary
STINGO PRODSERV IMPEX SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 53 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39701590 Servicii verificare stingator P6 | RO  Comuna Lunguletu (Primaria Lunguletu) | RON 855.00 | Awarded | Won |
da35608130 SERVICII DE REPARARE SI DE INTRETINERE A ECHIPAMENTULUI DE STINGERE A INCENDIILOR | RO COMUNA CIORANI | RON 945.00 | Awarded | Won |
da35401820 Achizitie stingatoare | RO COMUNA SIRNA | RON 580.00 | Awarded | Won |
da35418816 Referat 18516/01.04.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 435.00 | Awarded | Won |
da35363152 ACHIZITIE REFERAT NR 721/25.03.2024 CSC SF FILOFTEIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,015.00 | Awarded | Won |
da35335334 Pachet servicii de verificare reparare,incarcare stngatoare | RO Comuna Filipestii de Padure | RON 1,265.00 | Awarded | Won |
da35305038 ACHIZITIE REFERAT NR 1118/18.03.2024 CSC LILIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 445.20 | Cancelled | Participated |
da35314867 ACHIZITIE REFERAT NR 1118/18.03.2024 CSC LILIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 445.20 | Awarded | Won |
da35278740 Servicii de verificare, reparare, incarcare stingatoare | RO SCOALA GIMNAZIALA NR.2 PICIOR DE MUNTE-BOBOCI | RON 1,276.40 | Awarded | Won |
da35244556 Pachet servicii de verificare reparare,incarcare stngatoare | RO COMUNA PREDEAL SARARI | RON 855.20 | Awarded | Won |
da35135381 Achiziție servicii verificare, reparare, încărcare stingătoare | RO Unitatea Militara 02601 | RON 3,726.00 | Awarded | Won |
da35079013 ACHIZITIE SERVICII REPARARE INTRETINERE ECHIP. STINGERE INCENDIII | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 29,371.50 | Awarded | Won |
da35049748 Servicii preluare neutralizare stingator pt. CSC Fintinele (REF.7148) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 106.00 | Awarded | Won |
da35031661 Pachet Servicii de verificare hidranti de incendiu cf. ADV 1405145 | RO Unitatea Militara 01751 Rasnov | RON 841.00 | Awarded | Won |
da34923362 Ref.525/18.01.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 490.00 | Awarded | Won |
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