COMALENIMA SRL
Fiscal identifier: 31535373
Public procurement data for COMALENIMA SRL (31535373) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
13
Won amount
Total value
€1,168,622.89
Win rate
Percentage
75%
Procurement Summary
COMALENIMA SRL is a company from Romania participating in public procurement. To date, the company has participated in 13 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35548123 Pământ vegetal | RO  DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 58,200.00 | Awarded | Won |
da35436012 Pământ vegetal | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 58,200.00 | Awarded | Won |
da35357719 Achizitie servicii de inchiriere | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | RON 13,000.00 | Awarded | Won |
da35189018 Pământ vegetal | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 58,200.00 | Awarded | Won |
da35185866 Achizitie servicii de inchiriere | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | RON 32,500.00 | Awarded | Won |
da35182265 Pământ vegetal | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 58,800.00 | Cancelled | Participated |
da35187574 Pământ vegetal | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 58,800.00 | Cancelled | Participated |
da34936901 Achizitie servicii transport | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | RON 15,600.00 | Awarded | Won |
da34829455 Achizitie servicii de inchiriere | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | RON 26,000.00 | Awarded | Won |
da39238379 transport deseuri nepericuloase provenite din constructii si demolari | RO COMUNA TAMBOESTI | RON 16,100.00 | Published | Participated |
da36503858 Achizitie servicii inchiriere transport | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | RON 26,000.00 | Awarded | Won |
da36206197 Achizitie servicii inchiriere transport | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | RON 13,000.00 | Awarded | Participated |
cn1022816 Grup electrogen | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 5,860,000.00 | Awarded | Won |
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