S.C. SUPPLIER AKT S.R.L.
Fiscal identifier: 31410248
Public procurement data for SUPPLIER AKT S.R.L. (31410248) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
241
Won amount
Total value
€1,107,702.87
Win rate
Percentage
69%
Procurement Summary
SUPPLIER AKT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 241 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36574765 Drena golire 1E1/2' N.O. 220V ORTHOGONAL | RO  SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,700.00 | Awarded | Won |
da36568227 Achizitie LADA FRIGORIFICA 620 LITRI | RO Spitalul de Pneumoftiziologie Braila | RON 8,640.00 | Awarded | Won |
da36551991 reparatii | RO GRADINITA CU PROGR.PREL.NR.6 | RON 250.00 | Awarded | Won |
da36459506 Drena hidraulica ELECTROLUX | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 1,552.50 | Awarded | Participated |
da36442623 detergent masina de spalat vase | RO SCOALA GIMNAZIALA GEORGE COSBUC | RON 275.00 | Awarded | Won |
da36409699 Produs congelat si lactat | RO MENZA | RON 260.00 | Awarded | Won |
da36336002 MASINA DE GATIT PE GAZ CU 6 ARZATOARE SI CUPTOR PE GAZ GN 1/1 | RO Directia de Asistenta Sociala | RON 19,280.00 | Awarded | Participated |
SCN1151018 CONTRACT DE FURNIZARE - DOTĂRI CENTRUL DE ÎNGRIJIRE ȘI ASISTENTA FĂLCOIU - 8 LOTURI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 1,039,000.00 | Awarded | Won |
da36307477 Tigaie basculanta pe gaz, capacitate 120 L, Marmita pe gaz 500 litri, incalzire indirecta | RO MENZA | RON 70,054.88 | Awarded | Won |
da36306032 CUPTOR PATISERIE CU 4 TAVI 600X400 MM Vesta Italia | RO CRESA BISTRITA | RON 8,400.00 | Awarded | Won |
da36296001 PLITA FRY TOP XXL | RO UNIVERSITATEA DIN BUCURESTI - | RON 27,804.00 | Awarded | Won |
SCN1150388 Contract de furnizare APARATE ELECTROCASNICE PROFESIONALE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 112,689.08 | Awarded | Won |
da36272395 reparatie calandru Girbau | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 3,800.00 | Awarded | Won |
da36270697 Diverse servicii de intretinere si de reparare | RO Colegiul Tehnic Batthyany Ignac | RON 3,280.00 | Awarded | Won |
da36243888 Pachet 2 buc MASINA TAIAT LEGUME | RO PENITENCIARUL POARTA ALBA | RON 8,435.00 | Awarded | Won |
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Showing elements 196 - 210 out of 241 results.
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