S.C. GAMI S.R.L.
Fiscal identifier: 6514396
Public procurement data for GAMI S.R.L. (6514396) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
275
Won amount
Total value
€54,125.52
Win rate
Percentage
85%
Procurement Summary
GAMI S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 275 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35710998 Achiziție motocoasa Stihl | RO  COMUNA SCINTEIESTI (CONSILIUL LOCAL SCINTEIESTI GALATI) | RON 3,781.51 | Awarded | Won |
da35689427 Reparatii motocoase FS 360/4/5 | RO Comuna Firtanesti (Consiliul Local al Comunei Fartanesti) | RON 1,403.36 | Awarded | Won |
da35695386 Reparatie Motocoasa - FS 410C , Ulei amestec Stihl - 1 l, AutoCut STIHL / 46-2 | RO SCOALA GIMNAZIALA NR.1 FINTINELE | RON 1,330.26 | Awarded | Won |
da35695400 Curele | RO Comuna Tulucesti | RON 1,084.04 | Awarded | Won |
da35681153 Fir nylon rotund Stihl - 3,0 mm x 271 m | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 218.49 | Awarded | Won |
da35665841 Reparatii motocoase FS 360 /1/2/3/4 | RO Comuna Firtanesti (Consiliul Local al Comunei Fartanesti) | RON 3,113.45 | Awarded | Won |
da35673034 Motocoasa Stihl - FS 240 | RO COMUNA BALENI | RON 2,857.14 | Awarded | Won |
da35672768 Masina de tuns iarba STIHL - RM 448 TX | RO Scoala Profesionala Hortensia Papadat Bengescu Ivesti | RON 2,096.64 | Awarded | Won |
da35654646 Reparatie Motocoasa - FS 131/3 | RO COMUNA BALENI | RON 823.53 | Awarded | Won |
da35648874 Reparatie Motocoasa | RO COMUNA BARCEA | RON 957.98 | Awarded | Won |
da35644456 Masina de tuns iarba Stihl - RM 655.0 V | RO Comuna Branistea | RON 4,452.94 | Awarded | Won |
da35646304 Reparatii motocoase | RO Comuna Jorasti | RON 1,213.44 | Awarded | Won |
da35647013 Reparatii | RO Comuna Jorasti | RON 1,423.53 | Awarded | Won |
da35633142 Reparatie Motocoasa - FS 55/1 | RO Liceul Tehnologic "Anghel Saligny" | RON 331.93 | Awarded | Won |
da35633948 Achizitie materiale cu caracter functional API | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 820.20 | Awarded | Won |
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