S.C. EXIMAL IMPEX S.R.L.
Fiscal identifier: 6702713
Public procurement data for EXIMAL IMPEX S.R.L. (6702713) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
505
Won amount
Total value
€2,048,468.76
Win rate
Percentage
40%
Procurement Summary
EXIMAL IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 505 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39627796 SARE PENTRU DESZAPEZIRE SAC 25KG | RO  SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 1,200.00 | Awarded | Won |
DA39627973 PACHET PRODUSE ALIMENTARE | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 2,208.26 | Awarded | Won |
DA39621406 SARE ALIMENTARA 5 - 25KG | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 750.00 | Awarded | Won |
da39497600 COND.FRUNZE ROZMARIN VERDE 70GR | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 392.00 | Awarded | Participated |
da39220432 MORCOVI | RO Colegiul Economic "Iulian Pop" | RON 67.50 | Awarded | Participated |
da39140760 PACHET PRODUSE ALIMENTARE | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 8,980.94 | Awarded | Participated |
CN1085124 Acord-cadru - Produse alimentare si ambalaje de unica folosinta | RO Institutul Regional de Gastroenterologie-Hepatologie "Prof. Dr. Octavian Fodor" Cluj | RON 17,108,832.00 | Evaluation | Participated |
CN1085085 FURNIZARE ALIMENTE si produse conexe | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 8,207,212.80 | Evaluation | Participated |
da39011398 PACHET PRODUSE ALIMENTARE | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 12,550.00 | Awarded | Participated |
da38956804 PACHET PRODUSE ALIMENTARE | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 11,298.75 | Awarded | Participated |
CN1083516 Acord cadru - Produse alimentare diverse | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 428,390.00 | Evaluation | Participated |
da38940511 MATERIALE DE INTRETINERE | RO Colegiul National Pedagogic "Gheorghe Lazar" Cluj-Napoca | RON 1,464.80 | Awarded | Participated |
da38901178 PUNGI HARTIE 2kg , 1kg, CERATA/ECHIVALENT | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 125.00 | Awarded | Participated |
da38893696 Servicii de manipulare a incarcaturilor de mobilier scolar | RO Colegiul National Pedagogic "Gheorghe Lazar" Cluj-Napoca | RON 33,600.00 | Awarded | Participated |
CN1083185 ACORD CADRU FURNIZARE ALIMENTE 12 LUNI 2025-2026 | RO PENITENCIARUL SPITAL DEJ | RON 804,860.00 | Evaluation | Participated |
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