ONEST SERVICE IMPEX SRL
Fiscal identifier: 3321935
Public procurement data for ONEST SERVICE IMPEX SRL (3321935) 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
€178,846.95
Win rate
Percentage
27%
Procurement Summary
ONEST SERVICE IMPEX 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 |
|---|---|---|---|---|
adv1155145 Achizitie Dezinfectant maini 100 litri | RO  Directia de Sanatate Publica Vaslui | RON 5,500.00 | Expired | Participated |
da35200932 FURNIZARE ECHIPAMENT SPECIFIC | RO FEDERATIA ROMANA DE SCRIMA | RON 129,234.67 | Awarded | Won |
da35200904 PERSONALIZARE ECHIPAMENTE | RO FEDERATIA ROMANA DE SCRIMA | RON 15,300.00 | Awarded | Won |
da39056633 Lame floreta FIE BF Maraging | RO CLUBUL SPORTIV UNIVERSITAR "UNIVERSITATEA" CLUJ-NAPOCA | RON 2,990.00 | Awarded | Participated |
SCN1167258 Bunuri materiale sportive | RO UNITATEA MILITARA 02301 | RON 568,525.00 | Evaluation | Participated |
da38584996 SERVICII DE REPARARE ECHIPAMENTE SCRIMA | RO FEDERATIA ROMANA DE SCRIMA | RON 35,351.84 | Expired | Participated |
da36308209 Achizitie materiale sportive pentru secția de scrimă | RO CLUB SPORTIV CHITILA | RON 3,138.64 | Awarded | Won |
SCN1122399 Furnizare echipamente sportive | RO UNITATEA MILITARA 02301 | RON 365,689.00 | Awarded | Won |
cn1023190 Articole si echipament sportiv specific | RO FEDERATIA ROMANA DE SCRIMA | RON 97,057.14 | Awarded | Won |
cn1022397 Achizitie echipamente de calcul, multifunctionala , licente office, windows si antivirus si tonere | RO CASA NATIONALA DE ASIGURARI DE SANATATE | RON 45,200.00 | Cancelled | Won |
cn1016103 Articole si echipament sportiv specific | RO FEDERATIA ROMANA DE SCRIMA | RON 147,142.00 | Awarded | Won |
cn1014520 Furnizare echipament sportiv discipline individuale | RO UNITATEA MILITARA 02301 | RON 207,184.22 | Awarded | Won |
da35714283 Achzitie materiale sportive scrima | RO CLUBUL SPORTURILOR TEHNICO APLICATIVE BUCURESTI | RON 1,452.93 | Awarded | Won |
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