S.C. AXOM STEEL S.R.L.
Fiscal identifier: 23722915
Public procurement data for AXOM STEEL S.R.L. (23722915) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
236
Won amount
Total value
€107,809.36
Win rate
Percentage
83%
Procurement Summary
AXOM STEEL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 236 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40706961 PACHET ARTICOLE PAPETARIE | RO  BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU | RON 2,038.13 | Awarded | Participated |
da40819607 PACHET CONFORM OFERTA NR.1651/13.07.2026 | RO APA CANAL 2000 S.A. | RON 427.26 | Awarded | Participated |
da40977184 BEC LED | RO Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 60.76 | Awarded | Participated |
da40977157 PACHET CIMENT | RO Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 2,132.24 | Awarded | Participated |
da40943361 Produse de întreținere și de curățenie | RO ORASUL STEFANESTI | RON 3,099.89 | Awarded | Participated |
da40890776 PACHET CONFORM OFERTA NR.1653/27.07.2026 | RO APA CANAL 2000 S.A. | RON 805.72 | Awarded | Participated |
da40805251 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA I.C. LAZARESCU TITESTI | RON 9,718.21 | Awarded | Participated |
da40938056 PACHET PRODUSE CURATENIE Numar de referinta: 261 Pret de catalog: 6.292,67 RON / Unitate de masura | RO SCOALA GIMNAZIALA ION LUCA CARAGIALE | RON 6,292.67 | Awarded | Participated |
da40755229 PACHET MATERIALE INTRETINERE Numar de referinta: 156 Pret de catalog: 2.494,77 RON / Unitate de mas | RO SCOALA GIMNAZIALA ION LUCA CARAGIALE | RON 2,494.77 | Awarded | Participated |
da40838258 PACHET CONFORM OFERTA NR.1652/16.07.2026 | RO APA CANAL 2000 S.A. | RON 265.75 | Awarded | Participated |
da40840353 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA MATEI BASARAB | RON 9,914.42 | Awarded | Participated |
da41040705 PACHET MATERIALE INTRETINERE | RO TRIBUNALUL ARGES | RON 1,732.46 | Awarded | Participated |
da41037890 Produse de curatat | RO COLEGIUL ECONOMIC "MARIA TEIULEANU" | RON 24,411.21 | Awarded | Participated |
da40955869 PACHET CONFORM OFERTA NR.1655/07.08.2026 | RO APA CANAL 2000 S.A. | RON 1,025.00 | Awarded | Participated |
da41145736 Pachett materiale intretinere | RO CENTRUL CULTURAL PITESTI | RON 782.36 | Awarded | Participated |
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