S.C. EXIMP IULIANA S.R.L.
Fiscal identifier: 3671680
Public procurement data for EXIMP IULIANA S.R.L. (3671680) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
253
Won amount
Total value
€24,809.28
Win rate
Percentage
97%
Procurement Summary
EXIMP IULIANA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 253 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35628387 SIFON FLEXIBIL Q32+ Q40 CU VENTIL | RO  SPITALUL MUNICIPAL DOROHOI | RON 50.40 | Awarded | Won |
da35628251 MECANISM REZERVOR | RO SPITALUL MUNICIPAL DOROHOI | RON 50.42 | Awarded | Won |
da35628281 STARTER PHILIPS S2+S10 | RO SPITALUL MUNICIPAL DOROHOI | RON 10.08 | Awarded | Won |
da35399439 AER CONDITIONAT HEINNER HAC-HS 24 WH++ 24000 btu | RO SPITALUL MUNICIPAL DOROHOI | RON 3,067.23 | Awarded | Won |
da35358931 BATERIE LAVOAR SANQ | RO SPITALUL MUNICIPAL DOROHOI | RON 88.24 | Awarded | Won |
da35358828 ROBINET TRECERE 1/2 FF+ MF | RO SPITALUL MUNICIPAL DOROHOI | RON 36.98 | Awarded | Won |
da35358758 SILICON SANITAR BISON | RO SPITALUL MUNICIPAL DOROHOI | RON 18.49 | Awarded | Won |
da35358790 SIFON FLEXIBIL Q32+ Q40 CU VENTIL | RO SPITALUL MUNICIPAL DOROHOI | RON 50.40 | Awarded | Won |
da35358869 ROBINET COLTAR 1/2-+CERAMIC | RO SPITALUL MUNICIPAL DOROHOI | RON 42.02 | Awarded | Won |
da35358695 FURTUN DUS 1.5M SANOBI | RO SPITALUL MUNICIPAL DOROHOI | RON 23.53 | Awarded | Won |
da35358728 RACORD WC EXTENSIBIL | RO SPITALUL MUNICIPAL DOROHOI | RON 21.01 | Awarded | Won |
da35358645 BATERIE LAVOAR SANOBI | RO SPITALUL MUNICIPAL DOROHOI | RON 260.50 | Awarded | Won |
da35358671 PARA DUS SANOBI P1.1 SANOBI | RO SPITALUL MUNICIPAL DOROHOI | RON 23.53 | Awarded | Won |
da35358616 TUB LED 18W | RO SPITALUL MUNICIPAL DOROHOI | RON 80.70 | Awarded | Won |
da35332530 achizitie produse gospodarie comunala | RO Comuna Hiliseu-Horia (Primaria Hiliseu-Horia) | RON 1,049.53 | Awarded | Won |
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Showing elements 151 - 165 out of 253 results.
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