S.C. TEPROMETAL INTERA S.R.L.
Fiscal identifier: 25678930
Public procurement data for TEPROMETAL INTERA S.R.L. (25678930) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
24
Won amount
Total value
€106,659.89
Win rate
Percentage
2%
Procurement Summary
TEPROMETAL INTERA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 24 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1053447 Furnizare containere spatiu cazare | RO  AEROCLUBUL ROMANIEI | RON 271,420.00 | Evaluation | Participated |
da35547457 Bulbi lalele | RO Scoala Gimnaziala Crucea | RON 580.00 | Cancelled | Participated |
da35552571 Cleste reglabil | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 466.00 | Cancelled | Participated |
da35479251 CIZME DIN CAUCIUC - 3 perechi | RO PENITENCIAR SPITAL BUCURESTI RAHOVA | RON 62.10 | Cancelled | Participated |
da35397902 PANTOF BROWN LAND S3 SRC-1 PERECHE MARIMEA 44 | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 285.00 | Expired | Participated |
da35396816 Bocanci protectie cu bombeu metalic | RO PENITENCIARUL GAESTI | RON 705.00 | Expired | Participated |
da35184298 Baros cu coada din lemn - 8 kg | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 855.00 | Expired | Participated |
da35025987 Asfalt rece - ambalat in saci 25 kg - transport inclus | RO Orasul Boldesti-Scaeni | RON 2,200.00 | Cancelled | Participated |
da38386008 Asfalt rece - ambalat in saci 25 kg - transport inclus -O | RO ECOAQUA SA | RON 680.00 | Published | Participated |
scn1061269 Achizitie,,masoane termocontractibile" | RO APA CANAL 2000 S.A. | RON 150,000.00 | Awarded | Participated |
scn1061412 Furnizare sprijin material | RO Asociatia Salvati Copiii Iasi | RON 45,950.00 | Awarded | Participated |
scn1058754 furnizare aparate electrice de uz casnic | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 98,000.00 | Awarded | Participated |
scn1055588 Furnizare containare spatiu cazare | RO AEROCLUBUL ROMANIEI | RON 271,420.00 | Awarded | Participated |
scn1053290 Furnizare Incaltaminte si Imbracaminte | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 170,085.75 | Awarded | Participated |
scn1053315 Acord cadru privind furnizarea de produse de IMBRACAMINTE SI INCALTAMINTE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 891,869.88 | Awarded | Participated |
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