
STIRECO LTH S.R.L.
Fiscal identifier: 29695534
Public procurement data for STIRECO LTH S.R.L. (29695534) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
STIRECO LTH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 19 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40461336 Achizitia de materiale de intretinere | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 2,028.92 | Awarded | Participated |
da40656086 Achizitie produse de curatenie | RO SCOALA GIMNAZIALA "GHEORGHE MUNTEANU MURGOCI" BISOCA | RON 8,223.56 | Awarded | Participated |
da40753958 Detergent lichid veselă | RO PENITENCIARUL BISTRITA | RON 771.00 | Awarded | Participated |
da40879255 Achizitie materiale de curatenie, conform ADV1533305 UM 01457 | RO Unitatea Militara 01476 Barlad | RON 255.06 | Awarded | Participated |
da40879261 Achizitie materiale de curatenie, conform ADV1533322 UM 01471 | RO Unitatea Militara 01476 Barlad | RON 250.90 | Awarded | Participated |
da41038061 achizitie produse curatenie | RO COMUNA VILCELELE | RON 2,432.44 | Awarded | Participated |
da40876301 Produse de curatenie - Frontex Galati | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 1,617.97 | Awarded | Participated |
da40871054 Achizitie materiale de curatenie, conform ADV1533322 UM 01410 | RO Unitatea Militara 01476 Barlad | RON 906.30 | Awarded | Participated |
da40871060 Achizitie materiale de curatenie, conform ADV1533305 UM 01410 | RO Unitatea Militara 01476 Barlad | RON 783.31 | Awarded | Participated |
da40871953 Achizitie materiale de curatenie, conform ADV1533305 UM 01476 | RO Unitatea Militara 01476 Barlad | RON 815.98 | Awarded | Participated |
da35344609 Achizitie materiale de curatenie UM 01654 | RO Unitatea Militara 01454 Buzau | RON 493.95 | Expired | Participated |
da35339099 Achizitie materiale de curatenie UM 01654 | RO Unitatea Militara 01454 Buzau | RON 493.95 | Awarded | Won |
da35154398 Materiale curatenie | RO CENTRUL EDUCATIV TÂRGU OCNA | RON 2,909.50 | Awarded | Won |
da35067333 Materiale pentru curatenie | RO S.C. RAM TERMO VERDE S.R.L. | RON 579.70 | Awarded | Won |
DA39443238 Produse igienico - sanitare | RO S.C. RAM TERMO VERDE S.R.L. | RON 562.85 | Awarded | Won |
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