S.C. GERMY COMEXIM S.R.L.
Fiscal identifier: 3397267
Public procurement data for GERMY COMEXIM S.R.L. (3397267) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
87
Won amount
Total value
€10,360.10
Win rate
Percentage
91%
Procurement Summary
GERMY COMEXIM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 87 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35771354 Achizitie TACAMURI UF (TRISURI) | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 3,204.00 | Awarded | Won |
da35771487 Achizitie GARANTIE SGR | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 750.00 | Awarded | Won |
da35751096 Achizitie APA AQUA CARPATICA PLATA 0,5L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 3,300.00 | Awarded | Won |
da35752480 Achizitie PAHARE UF | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 18.90 | Awarded | Won |
da35708953 Achizitie GARANTIE SGR | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 360.00 | Awarded | Won |
da35598325 Achizitie PUNGI BIODEGRADABILE 7 KG | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 927.82 | Awarded | Won |
da35599301 Achizitie APA MINERALA (PLATA) AZUGA PET 0,5 L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 795.00 | Awarded | Won |
da35586430 Achizitie PAHARE UF | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 12.60 | Awarded | Won |
da35557029 Achizitie BOL SUPA+CAPAC (U.F.) si CASEROLE DOUA COMPARTIMENTE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 610.00 | Awarded | Won |
da35530895 ACHIZITIONARE PRODUSE DE CURATENIE | RO LICEUL TEORETIC MARIN PREDA | RON 17,982.00 | Awarded | Won |
da35461438 Achizitie Articole de catering de unica folosinta | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 10,930.00 | Awarded | Won |
da35461553 Achizitie PUNGI BIODEGRADABILE 7 KG | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 161.36 | Awarded | Won |
da35374152 MATERIALE DE CURATENIE | RO COLEGIUL TEHNIC IULIU MANIU BUCURESTI | RON 2,977.40 | Awarded | Won |
da35318246 Achizitie Folie alimentara | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 680.00 | Awarded | Won |
da35303378 Achizitie TACAMURI UF (TRISURI) | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 1,335.00 | Awarded | Won |
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Showing elements 16 - 30 out of 87 results.
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