S.C. gorim S.R.L.
Fiscal identifier: 5362460
Public procurement data for gorim S.R.L. (5362460) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
199
Won amount
Total value
€14,306.66
Win rate
Percentage
84%
Procurement Summary
gorim S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 199 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39856868 PACHET DIVERSE | RO  Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 932.65 | Awarded | Won |
da39860213 Achizitie lant montare roti tractor | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 743.80 | Awarded | Won |
da39780455 PACHET DIVERSE | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 419.19 | Awarded | Won |
da39855906 CUREA SPZ 1180LW OPTIBELT | RO UNITATEA MEDICO SOCIALA GANESTI | RON 144.00 | Awarded | Won |
DA39856868 PACHET DIVERSE | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 932.65 | Awarded | Won |
DA39860213 Achizitie lant montare roti tractor | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 743.80 | Awarded | Won |
DA39826343 FURTUN FH 2SN DN12 3100 RS 213 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 130.80 | Awarded | Won |
DA39826500 PACHET DIVERSE RS 213 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 274.42 | Awarded | Won |
DA39826027 PACHET ROBINET CU BILA 2''+NIPLU 2'' RD 1191 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 667.97 | Awarded | Won |
DA39827845 CUREA SPZ 2137 | RO UNITATEA MEDICO SOCIALA GANESTI | RON 500.00 | Awarded | Won |
DA39780455 PACHET DIVERSE | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 419.19 | Awarded | Won |
DA39735982 PACHET FURTUNURI+COT RA 24231 / 859 RA 243 / 10 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 338.28 | Awarded | Won |
DA39735690 PACHET SIMERINGURI RA 243 / 10 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 7.14 | Awarded | Won |
DA39735598 PACHET ORGANE DE ASAMBLARE RA 2431 / 859 RA 24788 / 867 RA 243/ 10 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 30.98 | Awarded | Won |
DA39733905 BANDA ADEZIVA 50MM*50M 365920 RA 691/26 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 265.28 | Awarded | Won |
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