S.C. CORAMET IMPORT EXPORT S.R.L.
Fiscal identifier: 226874
Public procurement data for CORAMET IMPORT EXPORT S.R.L. (226874) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
169
Won amount
Total value
€56,936.11
Win rate
Percentage
81%
Procurement Summary
CORAMET IMPORT EXPORT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 169 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35546721 Vopsea marcaj rutier galben tr.intens4451 30kg | RO  Municipiul Carei | RON 1,401.00 | Awarded | Won |
da35546910 diluant marcaj rutier s 510 d005-11 4kg (5l) | RO Municipiul Carei | RON 1,378.40 | Awarded | Won |
da35534091 Pachet vopsele - SRTFC CLUJ - REVIZIA DE VAGOANE ORADEA | RO SNTFC ,,CFR CALATORI" S.A. | RON 176.03 | Awarded | Won |
da35524628 Vopsea marcaj rutier | RO Unitatea Administrativ Teritoriala (UAT) Orasul Jibou | RON 3,365.60 | Awarded | Won |
da35530419 Vopsea lavabila coramet int. 15l | RO Compania de Apa Somes S.A. | RON 638.64 | Awarded | Won |
da35503784 vopsea lavabila coramet ext 40kg(25l)Pachet vopsele | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 2,762.75 | Awarded | Won |
da35499612 VOPSELE SI MATERIALE PENTRU VOPSIT | RO Compania de Apa Somes S.A. | RON 1,293.04 | Awarded | Won |
da35441114 Pachet vopsele | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 425.87 | Awarded | Won |
da35442045 apa distilata 1,5l | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 384.48 | Awarded | Won |
da35432759 Vopsea, diluant si grund | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 3,961.07 | Awarded | Won |
da35410050 pachet materiale intretinere | RO MINISTERUL APARARII UM02003 | RON 4,997.03 | Awarded | Won |
da35418059 Pachet vopsele | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 845.64 | Awarded | Won |
da35402632 Pachet materiale intretinere | RO SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL AIUD | RON 1,338.28 | Awarded | Won |
da35399111 pachet materiale intretinere | RO LICEUL TEHNOLOGIC SPECIAL DEJ | RON 412.34 | Awarded | Won |
da35304484 Materiale intretinere case | RO MUZEUL ETNOGRAFIC AL TRANSILVANIEI | RON 1,408.25 | Awarded | Won |
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Showing elements 61 - 75 out of 169 results.
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