S.C. ALEXOR GROUP TRADE SRL S.R.L.
Fiscal identifier: 25554222
Public procurement data for ALEXOR GROUP TRADE SRL 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
30
Won amount
Total value
€5,486.65
Win rate
Percentage
96%
Procurement Summary
ALEXOR GROUP TRADE SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39782954 Pachet materiale SPITALUL MUN CARACAL 1 | RO  SPITALUL MUNICIPAL CARACAL | RON 51.24 | Awarded | Won |
da39782935 PACHET MATERIALE 2 SPITAL MUNCIPAL CARACAL | RO SPITALUL MUNICIPAL CARACAL | RON 136.36 | Awarded | Won |
da39782908 PACHET 4 SPITAL MUNICPAL CARACAL | RO SPITALUL MUNICIPAL CARACAL | RON 862.44 | Awarded | Won |
da39782923 PACHET MATERIALE 3 SPITAL MUNICIPAL CARACAL | RO SPITALUL MUNICIPAL CARACAL | RON 218.92 | Awarded | Won |
DA39782954 Pachet materiale SPITALUL MUN CARACAL 1 | RO SPITALUL MUNICIPAL CARACAL | RON 51.24 | Awarded | Won |
DA39782935 PACHET MATERIALE 2 SPITAL MUNCIPAL CARACAL | RO SPITALUL MUNICIPAL CARACAL | RON 136.36 | Awarded | Won |
DA39782908 PACHET 4 SPITAL MUNICPAL CARACAL | RO SPITALUL MUNICIPAL CARACAL | RON 862.44 | Awarded | Won |
DA39782923 PACHET MATERIALE 3 SPITAL MUNICIPAL CARACAL | RO SPITALUL MUNICIPAL CARACAL | RON 218.92 | Awarded | Won |
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 |
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