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
€110,141.76
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 |
|---|---|---|---|---|
da35335976 PACHET CONFORM OFERTA NR.1352/21.03.2024 | RO  APA CANAL 2000 S.A. | RON 3,098.52 | Awarded | Won |
da35313161 PACHET PRODUSE CURATENIE | RO LICEUL CU PROGRAM SPORTIV ''VIITORUL'' | RON 5,191.64 | Awarded | Won |
da35324634 PACHET CONFORM OFERTA NR.1351/21.03.2024 | RO APA CANAL 2000 S.A. | RON 1,546.27 | Awarded | Won |
da35293321 Achizitie materiale pentru intretinere instalatii sanitare | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 2,792.19 | Awarded | Won |
da35314628 PACHET MATERIALE constructii | RO Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 188.87 | Awarded | Won |
da35309992 PACHET PRODUSE CURATENIE | RO TRIBUNALUL ARGES | RON 1,666.62 | Awarded | Won |
da35310005 PACHET CONFORM OFERTA NR.1349/14.03.2024 | RO APA CANAL 2000 S.A. | RON 3,223.76 | Awarded | Won |
da35257616 PACHET CONFORM OFERTA NR.1347/13.03.2024 | RO APA CANAL 2000 S.A. | RON 651.26 | Awarded | Won |
da35257636 PACHET CONFORM OFERTA NR.1348/13.03.2024 | RO APA CANAL 2000 S.A. | RON 355.45 | Awarded | Won |
da35219014 SFOARA GROASA 1KG | RO TRIBUNALUL ARGES | RON 1,850.00 | Awarded | Won |
da35205178 Achizitie produse pentru curatenie | RO Directia Judeteana de Statistica Arges | RON 1,082.55 | Awarded | Won |
da35189193 PACHET ARTICOLE DE BIROU | RO BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU | RON 1,141.98 | Awarded | Won |
da35153240 Achizitie materiale pentru reparatii mobilier/usi | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 1,754.46 | Awarded | Won |
da35171390 PACHET PRODUSE CURATENIE | RO BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU | RON 3,356.31 | Awarded | Won |
da35170892 TIPIZAT BULETIN DE CERERE | RO BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU | RON 350.00 | Awarded | Won |
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