S.C. ALEXOR GROUP TRADE S.R.L.
Fiscal identifier: 25554222
Public procurement data for ALEXOR GROUP TRADE S.R.L. (25554222) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
37
Won amount
Total value
€5,370.29
Win rate
Percentage
96%
Procurement Summary
ALEXOR GROUP TRADE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 37 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35095634 PACHET MATERIALE UM 01871 | RO  UNITATEA MILITARA 01871 | RON 857.14 | Awarded | Won |
da35906160 PACHET MATERIALE SCOALA TRAIAN | RO SCOALA GIMAZIALA COMUNA TRAIAN | RON 408.41 | Awarded | Won |
da35823050 Cosuri de gunoi de plastic | RO UNITATEA MILITARA 01871 | RON 25.21 | Awarded | Won |
da35831440 PACHET MATERIALE UM 01871 | RO UNITATEA MILITARA 01871 | RON 21.85 | Awarded | Won |
da35753035 Pachet materiale SCOALA VLADILA | RO Scoala Gimnaziala Comuna Vladila | RON 164.70 | Awarded | Won |
da35743294 Achizitionarea de port prosop, suport hartie igienica și banda teflon | RO UNITATEA MILITARA 01871 | RON 263.86 | Awarded | Won |
da35661799 Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | RO COMUNA DOBROSLOVENI | RON 5,946.42 | Awarded | Won |
da35611650 PACHET MATERIALE UM 01871 | RO UNITATEA MILITARA 01871 | RON 588.65 | Awarded | Won |
da35569290 PACHET MATERIALE UM 01871 | RO UNITATEA MILITARA 01871 | RON 314.29 | Awarded | Won |
da35570373 PACHET MATERIALE SCOALA TRAIAN | RO SCOALA GIMAZIALA COMUNA TRAIAN | RON 196.63 | Awarded | Won |
da35428715 PACHET MATERIALE SPITALUL MUN. CARACAL | RO SPITALUL MUNICIPAL CARACAL | RON 126.05 | Awarded | Won |
da35334835 PACHET MATERIALE 1 UM01871 | RO UNITATEA MILITARA 01871 | RON 285.71 | Awarded | Won |
da35334865 PACHET MATERIALE 2 UM 01871 | RO UNITATEA MILITARA 01871 | RON 641.97 | Awarded | Won |
da35274526 Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | RO COMUNA DOBROSLOVENI | RON 7,725.67 | Awarded | Won |
da34912320 PACHET MATERIALE UM 01871 | RO UNITATEA MILITARA 01871 | RON 456.30 | Awarded | Won |
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