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
€11,017.42
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 |
|---|---|---|---|---|
da38525144 Pachet Materiale Electrice | RO  Compania de Apa Somes S.A. | RON 2,234.87 | Awarded | Participated |
da38486965 Pachet materiale diverse | RO SPITALUL MUNICIPAL GHERLA | RON 2,058.99 | Awarded | Participated |
da38484409 Cablu FTP si cablu UTP | RO Penitenciarul Gherla | RON 2,173.81 | Awarded | Participated |
da37804785 Tocator pentru crengi pe benzina HECHT 6642 | RO COMUNA GROPENI | RON 5,797.48 | Ongoing | Participated |
da36988411 Lopata pentru zapada Hecht 505 GT, L=141 cm, l=50 cm | RO SCOALA GIMNAZIALA NR 169 | RON 286.83 | Awarded | Participated |
da36685746 Pachet Materiale Electrice | RO Compania de Apa Somes S.A. | RON 1,363.87 | Awarded | Won |
DA36677126 Pachet Materiale Electrice | RO Compania de Apa Somes S.A. | RON 1,363.87 | Rejected | Participated |
da36677126 Pachet Materiale Electrice | RO Compania de Apa Somes S.A. | RON 1,363.87 | Published | Participated |
da36579532 Achizitie acumulatori UPS pentru camere supraveghere | RO Primaria Turnu Magurele | RON 1,623.72 | Awarded | Participated |
da36577487 Pachet diverse - UTF Gherla | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 476.72 | Awarded | Won |
da36577445 Pachet Diverse materiale - CPV Gherla | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 210.92 | Awarded | Won |
da36573411 Diverse Material 3 | RO SCOALA GIMNAZIALA NR.1 GHERLA | RON 518.49 | Awarded | Won |
da36522388 Pachet Materiale Electrice | RO Compania de Apa Somes S.A. | RON 357.14 | Published | Participated |
da36450492 Pachet Materiale Electrice | RO Compania de Apa Somes S.A. | RON 2,008.24 | Awarded | Won |
da36287715 Pachet diverse | RO Liceul Teoretic ,,ANA-IPATESCU" | RON 425.20 | Awarded | Won |
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