SEILAND S.R.L.
Fiscal identifier: 944092
Public procurement data for SEILAND S.R.L. (944092) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
879
Won amount
Total value
€435,873.60
Win rate
Percentage
69%
Procurement Summary
SEILAND S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 879 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39651689 Detergent pardoseli Asevi 1L | RO  Spitalul de Pneumoftiziologie Bacau | RON 204.00 | Awarded | Won |
DA39651699 Produse de curatat si de lustruit | RO Spitalul de Pneumoftiziologie Bacau | RON 167.50 | Awarded | Won |
DA39644291 Aparat de ras Gillette tip Bic cu 2 lame | RO Spitalul de Pneumoftiziologie Bacau | RON 22.56 | Awarded | Won |
DA39646199 MATERIALE IGIENICO-SANITARE ( ref 24/12.01.2025) | RO THERMOENERGY GROUP S.A. | RON 469.80 | Awarded | Won |
DA39716130 Dezinfectant Domestos 750ml WC | RO Spitalul de Pneumoftiziologie Bacau | RON 84.00 | Awarded | Won |
DA39716155 Cif 500ml Inox solutie 435ml | RO Spitalul de Pneumoftiziologie Bacau | RON 175.00 | Awarded | Won |
CN1085841 Materiale de Curățenie | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 9,481,540.00 | Evaluation | Participated |
DA39713047 Pachet curatenie UAT Cleja | RO COMUNA CLEJA | RON 313.00 | Awarded | Won |
scn1171525 Contract de furnizarea de dotări și echipamente in cadrul obiectivului “Centru de zi de asistență si recuperare pentru persoane vârstnice din comuna Victoria, județul Iași” | RO COMUNA VICTORIA | RON 498,750.71 | Evaluation | Participated |
DA39680064 Hartie igienica, rola prosop hartie | RO INSPECTORATUL TERITORIAL DE MUNCA BACAU | RON 219.00 | Awarded | Won |
CN1064554 MATERIALE DE CURATENIE | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 3,630,168.00 | Awarded | Won |
da35896153 Materiale curatenie | RO SCOALA GIMNAZIALA COMUNA MAGIRESTI | RON 1,783.55 | Awarded | Won |
da35895526 Furnizare materiale de igiena | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 2,364.00 | Cancelled | Participated |
da35895353 furnizare materiale de ambalat hrana rece | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 2,360.00 | Awarded | Won |
da35897470 furnizare materiale de igiena | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 2,369.00 | Awarded | Won |
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