S.C. WELLNESS SOLUTIONS INC S.R.L.
Fiscal identifier: 17209410
Public procurement data for WELLNESS SOLUTIONS INC S.R.L. (17209410) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
27
Won amount
Total value
€86,589.47
Win rate
Percentage
50%
Procurement Summary
WELLNESS SOLUTIONS INC S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 27 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37027652 Geanta de transport probe si echipamente masurare, rezistenta la intemperii | RO  Ministerul Apararii - Unitatea Militara 02512/C | RON 1,596.64 | Published | Participated |
da36682117 Banca Olimpica Orizontala Toorx - | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 3,697.48 | Awarded | Participated |
da36682152 Aparat Multifunctional Toorx | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 27,731.09 | Awarded | Won |
da36682169 Bicicleta eliptica ERX 9500 TOORX | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 8,235.29 | Awarded | Participated |
da36682191 Bicicletă verticală - Bicicleta Fitness BRX 9500 TOORX | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 10,924.37 | Awarded | Won |
da36682212 Banda de alergare TRX 8500 EVO TOORX | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 13,491.60 | Awarded | Participated |
da36400552 5. Necesar dotare spatii | RO Ministerul Apararii - Unitatea Militara 02444 Sibiu | RON 2,015.97 | Awarded | Won |
da36218870 BICICLETA PENTRU RECUPERARE EVERFIT WELLY M | RO SPITALUL DE BOLI CRONICE SF LUCA | RON 2,144.56 | Awarded | Participated |
da36178491 Achizitrie masa tenis de masa kettler | RO ORASUL ROVINARI | RON 15,124.36 | Awarded | Won |
SCN1075448 ECHIPAMENTE PENTRU EDUCAȚIE FIZICĂ ȘI SPORT | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 301,012.50 | Awarded | Won |
cn1022670 Acord-cadru de furnizare echipamente pentru pregatire fizica | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 845,378.10 | Awarded | Participated |
scn1050418 ECHIPAMENTE PENTRU DOTAREA SALILOR DE SPORT | RO Unitatea Militara 01144 | RON 210,598.24 | Awarded | Won |
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