
S.C. GAMMIS S.R.L.
Fiscal identifier: 2684096
Public procurement data for GAMMIS S.R.L. (2684096) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
GAMMIS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 134 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39779085 Pasta de curatat maini | RO APA TARNAVEI MARI S.A. | RON 160.00 | Awarded | Won |
da39848440 Produse conform comanda 82/10.02.2026 - atasat | RO APA TARNAVEI MARI S.A. | RON 2,069.00 | Awarded | Won |
DA39860857 Produse conform comanda 97/17.02.2026 - atasat | RO APA TARNAVEI MARI S.A. | RON 2,130.00 | Awarded | Won |
DA39848440 Produse conform comanda 82/10.02.2026 - atasat | RO APA TARNAVEI MARI S.A. | RON 2,069.00 | Awarded | Won |
DA39832426 Interventie service la auto SB 12 KES | RO SPITALUL MUNICIPAL MEDIAS | RON 3,155.27 | Awarded | Won |
DA39822859 Interventie service la auto MAI 58002 | RO INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU | RON 363.64 | Awarded | Won |
DA39818045 Produse conform comanda 71/09.02.2026 - atasat | RO APA TARNAVEI MARI S.A. | RON 354.00 | Awarded | Won |
DA39799959 Produse conform comanda 67/05.02.2026 - atasat | RO APA TARNAVEI MARI S.A. | RON 2,488.00 | Awarded | Won |
DA39795046 Interventie service la auto MAI 41539 - Servicii de reparare si de intretinere a vehiculelor | RO Inspectoratul de Jandarmi Judetean Sibiu | RON 1,568.96 | Awarded | Won |
DA39779085 Pasta de curatat maini | RO APA TARNAVEI MARI S.A. | RON 160.00 | Awarded | Won |
DA39774861 spray intretinere | RO APA TARNAVEI MARI S.A. | RON 757.00 | Awarded | Won |
DA39751405 Interventie service la auto SB 21 CLD | RO ORASUL DUMBRAVENI | RON 3,498.85 | Awarded | Won |
DA39723510 Ulei si vaselina conform comanda 30 - atasat | RO APA TARNAVEI MARI S.A. | RON 2,522.50 | Awarded | Won |
DA39647640 Anvelope conform comanda 1/08.01.2026 - atasat | RO APA TARNAVEI MARI S.A. | RON 3,480.00 | Awarded | Won |
DA39715040 Revizie SB 11 NGT | RO Municipiul Medias | RON 3,267.82 | Awarded | Won |
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Showing elements 16 - 30 out of 134 results.
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