S.C. CUASAR IMPEX -
Fiscal identifier: 8488994
Public procurement data for CUASAR IMPEX - (8488994) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
442
Won amount
Total value
€205,844.79
Win rate
Percentage
81%
Procurement Summary
CUASAR IMPEX - is a company from Romania participating in public procurement. To date, the company has participated in 442 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35364187 Piese si accesorii instalatii sanitare | RO  INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 196.55 | Awarded | Won |
da35349604 Materiale intretinere | RO TRIBUNALUL PRAHOVA | RON 2,513.48 | Awarded | Won |
da35327661 Reductor de presiune cu manometru 1'' 25 bar si racord flexibil antivibrant 1'' 80 cm | RO Penitenciar Spital Bucuresti Jilava | RON 1,005.28 | Awarded | Won |
da35354387 DIVERSE MATERIALE | RO INSTITUTUL ONCOLOGIC PROF DR ALEXANDRU TRESTIOREANU | RON 15,328.36 | Awarded | Won |
da35336690 Materiale necesare pentru lucrari de reparatii curente si intretinere din cadrul unitatii | RO Penitenciarul Bucuresti Rahova | RON 20,661.42 | Awarded | Won |
da35330036 Materiale constructii | RO Penitenciar Ploiesti | RON 753.88 | Awarded | Won |
da35344053 Panou led solicitat de CIAPAD Videle | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 300.12 | Awarded | Won |
da35343969 Panou led solicitat de CAbRPAD Sf. Iustin Videle | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 200.08 | Awarded | Won |
da35308623 Cablu electric MYYM 5 x 16 mm | RO Penitenciar Spital Bucuresti Jilava | RON 4,874.00 | Awarded | Won |
da35301025 Ciocan baros cu coada fibra 10 kg | RO Societatea Compania de Transport Public Iasi S.A. | RON 718.47 | Awarded | Won |
da35317723 Canal cablu și colier PVC | RO Unitatea Militara 0596 | RON 3,611.47 | Awarded | Won |
da35316905 Materiale de reparatii | RO Unitatea Militara 0596 | RON 257.26 | Awarded | Won |
da35295294 Detergent automat 10 kg | RO Unitatea Militara 0596 | RON 134.46 | Awarded | Won |
da35295368 Sapun lichid 5 litri | RO Unitatea Militara 0596 | RON 161.75 | Awarded | Won |
da35294629 Prelungitor electric | RO Ministerul Apararii - Unitatea Militara 02214 | RON 668.10 | Awarded | Won |
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Showing elements 121 - 135 out of 442 results.
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