SC COMIND IMPEX 2003 S.R.L.
Fiscal identifier: 15556366
Public procurement data for COMIND IMPEX 2003 S.R.L. (15556366) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
24
Won amount
Total value
€133,402.52
Win rate
Percentage
86%
Procurement Summary
COMIND IMPEX 2003 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 24 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40923258 Materiale curatenie | RO  Scoala cu CLS I-VII Dor-Marunt Sat | RON 10,418.56 | Awarded | Participated |
DA39840975 ACHIZITIE MATERIALE DE INTRETINERE | RO SCOALA GIMNAZIALA NR. 1 | RON 2,454.79 | Awarded | Won |
da35807742 ACHIZITIE MATERIALE DE INTRETINERE | RO SCOALA GIMNAZIALA NR. 1 | RON 1,746.65 | Awarded | Won |
da35575023 ELECTRICE | RO Liceul Teoretic "Mihai Eminescu" Calarasi | RON 11,634.58 | Awarded | Won |
da35542399 Produse de intretinere si reparatii | RO S.C.D.A. MARCULESTI | RON 6,121.81 | Awarded | Won |
da35462419 Servicii de instalat aparate de incalzirea apei | RO COMUNA DOR MARUNT(PRIMARIA DOR MARUNT) | RON 5,705.88 | Awarded | Won |
da35439725 Amenajare loc de joaca copii_Scoala Danesti, Judetul Calarasi | RO COMUNA FRASINET (PRIMARIA FRASINET) | RON 126,227.39 | Awarded | Won |
da35418054 Accesorii electrice | RO Comuna Perisoru | RON 25,277.21 | Awarded | Won |
da35409113 Materiale intretinere | RO Clubul Sportiv Municipal Calarasi | RON 2,833.79 | Awarded | Won |
da35390430 Lucrari de reparatii si igienizare Baza Sportiva Razvani | RO ORASUL LEHLIU-GARA | RON 21,744.54 | Awarded | Won |
da35359271 Furnizare apometre pentru Serviciul public de alimentare cu apa Dragos Voda | RO Serviciul public de Alimentare cu apa si Canalizare | RON 2,428.50 | Awarded | Won |
da35370641 Materiale electrice | RO ORASUL LEHLIU-GARA | RON 26,344.30 | Awarded | Won |
da35069840 ACHIZITIE MATERIALE DE INTRETINERE | RO SCOALA GIMNAZIALA NR. 1 | RON 2,621.96 | Awarded | Won |
da35013877 Amenajare loc joaca copii | RO COMUNA FRASINET (PRIMARIA FRASINET) | RON 150,210.59 | Cancelled | Participated |
da35032750 Amenajare loc joaca copii | RO COMUNA FRASINET (PRIMARIA FRASINET) | RON 126,227.39 | Awarded | Won |
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