S.C. EKOMAX INTERNATIONAL S.R.L.
Fiscal identifier: 39391940
Public procurement data for EKOMAX INTERNATIONAL S.R.L. (39391940) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
293
Won amount
Total value
€59,287.25
Win rate
Percentage
90%
Procurement Summary
EKOMAX INTERNATIONAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 293 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35189691 MATURA SORG | RO  PENITENCIARUL CU REGIM DESCHIS SI SEMIDESCHIS TG.MURES | RON 470.00 | Awarded | Won |
da35207303 SAPUN LICHID ALOE VERA POPULAR 5 LITR | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 699.30 | Awarded | Won |
da35207040 POPULAR LAVENDER FLOOR DETERGENT PARDOSELI PET 5 LITRI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 904.50 | Awarded | Won |
da35154464 Produse de curățenie | RO COMUNA OITUZ | RON 2,364.70 | Awarded | Won |
da35128469 Pachet produse de curatenie - Piata Agroalimentara oras Titu, comanda nr.2880/2024 | RO Orasul Titu | RON 1,751.21 | Awarded | Won |
da35128755 Pachet produse de curatenie - Casa de Cultura-oras Titu, comanda nr.2882/2024 | RO Orasul Titu | RON 1,813.09 | Awarded | Won |
da35128321 Pachet produse de curatenie-Primaria orasului Titu, comanda nr.2879/2024 | RO Orasul Titu | RON 2,437.11 | Awarded | Won |
da35128675 Pachet produse de curatenie - Bazin de Inot- orasul Titu, comanda nr.2881/2024 | RO Orasul Titu | RON 3,411.91 | Awarded | Won |
da35128863 Pachet produse de curatenie-Sala de Sport -oras Titu, comanda nr.2883/2024 | RO Orasul Titu | RON 1,416.49 | Awarded | Won |
da35128920 Pachet produse de curatenie - Centru de zi pentru copii - oras Titu, comanda nr.2884/2024 | RO Orasul Titu | RON 478.98 | Awarded | Won |
da35110018 MATURA SORG(PAIE) CU COADA DIN LEMN | RO PENITENCIARUL GAESTI | RON 1,175.00 | Awarded | Won |
da35118693 Achiziitie Diverse produse pe unitate protejata | RO Sanatoriul de Neuropsihiatrie Podriga | RON 2,443.60 | Awarded | Won |
da35100858 PACHET PRODUSE CURATENIE | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 11,132.28 | Awarded | Won |
da35055656 RULOU PROSOP STERS MAINI | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 16,200.00 | Awarded | Won |
da35036466 PACHET PRODUSE CURATENIE | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 11,206.00 | Awarded | Won |
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Showing elements 181 - 195 out of 293 results.
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