
S.C. Anamar Impex S.R.L.
Fiscal identifier: 12488798
Public procurement data for Anamar Impex S.R.L. (12488798) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
Anamar Impex S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 60 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35457473 REPARATIE FURTUN +BUCSA - DB 19 APA | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 60.00 | Awarded | Won |
da35392777 REPARATIE CILINDRU HIDRAULIC | RO SERVICIUL DE AMBULANTA DAMBOVITA | RON 432.25 | Awarded | Won |
da35365410 REPARATIE CILINDRU HIDRAULIC | RO COMUNA VARFURI | RON 1,295.84 | Awarded | Won |
da35348573 FURTUNE+ACCESORII | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 546.16 | Awarded | Won |
da35271331 REPARATIE CILINDRU HIDRAULIC | RO SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP S.R.L. | RON 669.70 | Awarded | Won |
da35193065 RACORD ROTITOR FURTUN LANCE, RACORD LANCE, FURTUN INCARCARE CISTERNA | RO Directia de Salubritate | RON 569.29 | Awarded | Won |
da35193206 REPARATIE CABLU PERIE FRONTALA MĂTURA HAKO | RO Directia de Salubritate | RON 100.00 | Awarded | Won |
da35193279 REPARATIE CABLU PERIE FRONTALA MĂTURA HAKO | RO Directia de Salubritate | RON 100.00 | Cancelled | Participated |
da35193119 FURTUN PISTOL MASINA MARCAJ | RO Directia de Salubritate | RON 210.08 | Awarded | Won |
da35126386 FURTUN +ACCESORII | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 2,562.93 | Awarded | Won |
da35109599 ASPERSOR HYDRA-M WH 9MM-2BUC | RO COMUNA ANINOASA | RON 1,990.80 | Awarded | Won |
da35004217 SUPAPA DE SENS DB 08 APA | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 294.46 | Awarded | Won |
da34908822 Tubulatura evacuare motor auxiliar mătura Bucher | RO Directia de Salubritate | RON 182.77 | Awarded | Won |
da34862918 KIT REPARATIE JETAC | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 949.51 | Awarded | Won |
da34830665 REPARATIE CILINDRU HIDRAULIC | RO SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP S.R.L. | RON 713.78 | Awarded | Won |
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