S.C. CRISMIH S.R.L.
Fiscal identifier: 14768395
Public procurement data for CRISMIH S.R.L. (14768395) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
39
Won amount
Total value
€17,913.14
Win rate
Percentage
69%
Procurement Summary
CRISMIH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 39 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35041502 Materiale constructie NUMAR DE REFERINTA: 6002 PRET DE CATALOG: 320,16 RON / Unitate de masura UNIT | RO  COLEGIUL NATIONAL CUZA-VODA | RON 320.16 | Awarded | Won |
da35004785 PACHET MATERIALE CONSTRUCTIE NUMAR DE REFERINTA: 6000 PRET DE CATALOG: 765,00 RON / Unitate de masu | RO COLEGIUL NATIONAL CUZA-VODA | RON 765.00 | Awarded | Won |
da34832699 Materiale constructie | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 170.43 | Awarded | Won |
da34833068 PACHET MATERIALE CONSTRUCTIE | RO COMUNA POCHIDIA | RON 15,722.98 | Awarded | Won |
da39566080 21 mc beton B250 și 500 kg de fier beton pentru reparatii constructie Centrala termica Seră | RO MUNICIPIUL BARLAD | RON 8,205.05 | Awarded | Participated |
da39429342 Furnizare materiale de constructii pentru Gradina Zoologica | RO MUNICIPIUL BARLAD | RON 11,096.36 | Awarded | Participated |
da39189770 Achiziție cherestea pentru realizare acoperiș Gradinița nr.5 | RO MUNICIPIUL BARLAD | RON 3,214.53 | Awarded | Participated |
da39189887 Achiziție țevi - mana curenta Sc Profesionala | RO MUNICIPIUL BARLAD | RON 578.50 | Awarded | Participated |
da39190158 Achiziție alte matariale de construcții diverse | RO MUNICIPIUL BARLAD | RON 3,752.62 | Awarded | Participated |
SCN1166288 Execuție lucrări în cadrul proiectului „Înființare platformă comunală pentru gunoi de grajd în comuna Tutova, județul Vaslui“ | RO COMUNA TUTOVA | RON 3,101,614.95 | Evaluation | Participated |
da38697535 ACHIZITIE DIRECTA | RO SCOALA GIMNAZIALA NR 1 SAT POGANA | RON 540.50 | Expired | Participated |
da38438291 ACHIZITIE DIRECTA | RO SCOALA GIMNAZIALA NR 1 SAT POGANA | RON 4,806.73 | Awarded | Participated |
da38234387 MATERIALE CONSTRUCTIE | RO SCOALA NR. 1 "MIHAIL SADOVEANU" HUSI | RON 1,678.12 | Ongoing | Participated |
da36340023 Materiale constructie | RO Scoala Gimnaziala Nr. 1, Sat Tutova | RON 4,537.05 | Awarded | Won |
da36291881 Materiale scoala | RO SCOALA GIMNAZIALA NR. 1 | RON 1,596.66 | Published | Participated |
Related Links
Showing elements 16 - 30 out of 39 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking