S.C. GEROM INTERNATIONAL PRODIMEX S.R.L. S.R.L.
Fiscal identifier: 4695288
Public procurement data for GEROM INTERNATIONAL PRODIMEX S.R.L. S.R.L. (4695288) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
96
Won amount
Total value
€2,130,812.32
Win rate
Percentage
53%
Procurement Summary
GEROM INTERNATIONAL PRODIMEX S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 96 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35096772 TICHETE TERMICE PARCARE | RO  S.N. AEROPORTUL INTERNATIONAL TIMISOARA TRAIAN VUIA S.A. | RON 4,500.00 | Cancelled | Participated |
da35123670 TICHET TERMIC PARCARE | RO S.N. AEROPORTUL INTERNATIONAL TIMISOARA TRAIAN VUIA S.A. | RON 4,500.00 | Awarded | Won |
da35132675 ROLA HARTIE TERMOSENSITIVA | RO PRIMARIA ORASULUI PANTELIMON | RON 295.00 | Awarded | Won |
da35029447 Mentenanta cladire | RO Centrul de proiecte educationale si sportive Bucuresti-Proedus | RON 9,250.00 | Awarded | Won |
da35029549 Mentenanta sisteme si curenti slabi | RO Centrul de proiecte educationale si sportive Bucuresti-Proedus | RON 20,350.00 | Awarded | Won |
da34956040 Acumulator 12V / 7 Ah | RO MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA | RON 273.75 | Awarded | Won |
da34891171 brat bariera | RO Directia Administrare Piete, Targuri si Oboare Vaslui | RON 1,152.00 | Awarded | Won |
da34887863 Legitimatie color personalizata cu foto | RO MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA | RON 53.75 | Awarded | Won |
da34874029 CASETA RECICLARE BANCNOTE | RO S.N. AEROPORTUL INTERNATIONAL TIMISOARA TRAIAN VUIA S.A. | RON 2,480.00 | Awarded | Won |
da34814681 Mentenanta sisteme si curenti slabi | RO Centrul de proiecte educationale si sportive Bucuresti-Proedus | RON 20,350.00 | Awarded | Won |
da34814759 Mentenanta cladire | RO Centrul de proiecte educationale si sportive Bucuresti-Proedus | RON 9,250.00 | Awarded | Won |
da34790414 ROLA HARTIE TERMICA | RO S.N. AEROPORTUL INTERNATIONAL TIMISOARA TRAIAN VUIA S.A. | RON 2,360.00 | Awarded | Won |
CN1087287 Achiziția, Extindere sistem video de supraveghere sistem, de securitate la efracţie și un sistem de control acces pentru sediul central al Autorității Vamale Române-clădirea bloc 4 și 5 | RO Autoritatea Vamala Romana | RON 99,480.00 | Evaluation | Participated |
da39527296 REPARATIE SISTEM SUPRAVEGHERE VIDEO | RO SPITALUL CLINIC COLTEA | RON 6,197.60 | Awarded | Participated |
SCN1169829 Execuție lucrări privind Punerea în conformitate a rețelei de canalizare pe str. Reșița și Intr. Olănești din comuna Ștefăneștii de Jos, județul Ilfov | RO Primaria Comunei Stefanestii de Jos | RON 1,529,036.58 | Evaluation | Participated |
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Showing elements 31 - 45 out of 96 results.
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