S.C. AX PERPETUUM IMPEX S.R.L.
Fiscal identifier: 6818298
Public procurement data for AX PERPETUUM IMPEX S.R.L. (6818298) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
200
Won amount
Total value
€293,089.62
Win rate
Percentage
47%
Procurement Summary
AX PERPETUUM IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 200 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41484923 Container deseuri menajere din plastic 1100 l - VERDE; GALBEN; ALBASTRU; MARO- PP | RO  DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 3,427.40 | Ongoing | Participated |
da40796870 detergent pu cleaner | RO Compania de Apa Somes S.A. | RON 239.00 | Awarded | Participated |
da40860907 Achizitie dale de cauciuc + adezivi, pt amenajarea Parcului din localitatea Galgau | RO COMUNA GILGAU (PRIMARIA COMUNEI GILGAU) | RON 22,300.00 | Awarded | Participated |
da40809568 Cuve betonate pentru ecoinsule tip 3 | RO UAT ORAS BREZOI | RON 111,240.00 | Awarded | Participated |
da41048490 Pachet borcane, sticle, capace | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 237.20 | Awarded | Participated |
da40926477 Sticle si capace | RO Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 2,454.08 | Awarded | Participated |
da40967997 Europubela premium 120L negru | RO COMUNA HLIPICENI (PRIMARIA HLIPICENI) | RON 17,400.00 | Awarded | Participated |
da40997236 Containere 1100l diferite culori | RO SERVICIUL DE UTILITATI PUBLICE RASNOV | RON 19,125.00 | Awarded | Participated |
da41142801 Achizitie containere pentru deseuri textile conform referat de necesitate nr. 6677 / 2026. | RO COMUNA IGHIU (CONSILIUL LOCAL IGHIU) | RON 6,400.00 | Awarded | Participated |
da40951410 DEVIZ DE CONSTATARE SI LUCRARI Nr. 039 din data: 03.02.2026 | RO MUNICIPIUL TARGU SECUIESC | RON 9,163.80 | Awarded | Participated |
da40833104 ACHIZITIE EUROPUBELE | RO SERVICIUL DE SALUBRIZARE COMUNA LOPĂTARI | RON 1,536.91 | Awarded | Participated |
da41021082 furnizare si montaj profile treapta si reparatii covor pvc | RO SCOALA GIMNAZIALA PETOFI SANDOR LIVADA | RON 6,969.20 | Awarded | Participated |
da41020902 ACCESORII USI | RO Liceul Teoretic ONISIFOR GHIBU | RON 2,220.00 | Awarded | Participated |
da40915290 Europubela 120L verde | RO Comuna Sarasau (Primaria Sarasau) | RON 24,690.00 | Cancelled | Participated |
da41455127 Container din HDPE 1100 L - 4 buc - Serv. Tehnic-Lucrari Edilitare | RO SC GOSPODARIRE URBANA S.R.L. | RON 3,100.00 | Awarded | Participated |
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