SC Cimpan CV IMPEX SRL
Fiscal identifier: 12529456
Public procurement data for Cimpan CV IMPEX SRL (12529456) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
83
Won amount
Total value
€10,993.29
Win rate
Percentage
75%
Procurement Summary
Cimpan CV IMPEX SRL is a company from Romania participating in public procurement. To date, the company has participated in 83 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39868081 Pachet materiale diverse | RO  SPITALUL MUNICIPAL GHERLA | RON 2,432.04 | Awarded | Won |
da39864575 Pachet materiale electrice | RO Compania de Apa Somes S.A. | RON 531.40 | Awarded | Won |
DA39868081 Pachet materiale diverse | RO SPITALUL MUNICIPAL GHERLA | RON 2,432.04 | Awarded | Won |
DA39864575 Pachet materiale electrice | RO Compania de Apa Somes S.A. | RON 531.40 | Awarded | Won |
DA39720564 Pachet materiale diverse | RO SPITALUL MUNICIPAL GHERLA | RON 504.13 | Awarded | Won |
DA39644074 Cheie tubulară hexagonlă de impact adânca 32 mm 1” Yato YT-1177 | RO RATBV S.A. | RON 123.97 | Awarded | Won |
da35096982 Pachet Diverse 6 | RO COMUNA MINTIU-GHERLII | RON 420.92 | Awarded | Won |
da35794845 Pachet materiale diverse- UTF GHERLA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Cluj | RON 507.29 | Awarded | Won |
da35794878 Pachet diverse- CPV GHERLA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Cluj | RON 302.72 | Awarded | Won |
da35792741 Pachet diverse | RO Liceul Teoretic ,,ANA-IPATESCU" | RON 1,099.92 | Awarded | Won |
da35746165 Diverse materiale | RO Penitenciarul Gherla | RON 4,912.61 | Awarded | Won |
da35750391 Cleste pus la masa 200A model GAMMA 0 1111000410627 | RO Ministerul Apararii Nationale - U.M.01912 BORCEA | RON 624.48 | Awarded | Won |
da35748390 Corpuri de iluminat - CIA LUNA DE JOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Cluj | RON 277.31 | Awarded | Won |
da35735881 Pachet Materiale Electrice | RO Compania de Apa Somes S.A. | RON 1,665.97 | Awarded | Won |
da35670584 Pachet diverse materiale | RO LICEUL TEHNOLOGIC GHERLA | RON 505.97 | Awarded | Won |
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