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
181
Won amount
Total value
€110,153.03
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 181 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37614876 PACHET CONFORM OFERTA NR.1477/04.03.2025 | RO  APA CANAL 2000 S.A. | RON 1,957.08 | Ongoing | Participated |
da37064707 PACHET MATERIALE | RO Muzeul Viticulturii si Pomiculturii-Golesti | RON 826.89 | Awarded | Won |
da37028840 PACHET CONFORM OFERTA nr .1435 din 26.11.2024 | RO APA CANAL 2000 S.A. | RON 674.71 | Awarded | Participated |
da37028802 PACHET CONFORM OFERTA nr.1434 din 26.11.2024 | RO APA CANAL 2000 S.A. | RON 659.64 | Awarded | Won |
da37028777 PACHET CONFORM OFERTA nr.1433 din 26.11.2024 | RO APA CANAL 2000 S.A. | RON 176.47 | Awarded | Won |
da36677902 PRODUSE CURATENIE | RO Colegiul Tehnic "Costin D. Nenitescu" | RON 3,801.80 | Awarded | Participated |
da36677571 PRODUSE CURATENIE | RO Colegiul Tehnic "Costin D. Nenitescu" | RON 3,882.20 | Awarded | Participated |
da36487193 PACHET CONFORM OFERTA NR.1403/10.09.2024 | RO APA CANAL 2000 S.A. | RON 1,103.88 | Awarded | Won |
da36459577 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA MATEI BASARAB | RON 6,722.69 | Awarded | Participated |
da36460463 PACHET PRODUSE CURATENIE | RO LICEUL CU PROGRAM SPORTIV ''VIITORUL'' | RON 28,571.43 | Awarded | Won |
da36449656 Produse de întreținere și de curățenie Primărie | RO ORASUL STEFANESTI | RON 1,641.60 | Awarded | Won |
da36332687 PACHET MATERIALE CONSTRUCTII | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 4,331.27 | Awarded | Participated |
da36333249 PACHET MATERIALE ELECTRICE | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 1,648.48 | Awarded | Won |
da36284552 Materiale igienico sanitare | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 23,924.13 | Published | Participated |
da36273974 PACHET CONFORM OFERTA NR.1392/29.07.2024 | RO APA CANAL 2000 S.A. | RON 1,670.58 | Awarded | Won |
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Showing elements 136 - 150 out of 181 results.
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