
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.
Procurement Summary
gorim S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 200 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40766658 PACHET DIVERSE | RO SERVICIUL PUBLIC LOCAL DE SALUBRIZARE VANATORI | RON 344.63 | Expired | Participated |
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 | RON 130.80 | Awarded | Won |
DA39826500 PACHET DIVERSE RS 213 | RO SERVICIUL PUBLIC ECOSAL | RON 274.42 | Awarded | Won |
DA39826027 PACHET ROBINET CU BILA 2''+NIPLU 2'' RD 1191 | RO SERVICIUL PUBLIC ECOSAL | 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 | RON 338.28 | Awarded | Won |
DA39735690 PACHET SIMERINGURI RA 243 / 10 | RO SERVICIUL PUBLIC ECOSAL | RON 7.14 | Awarded | Won |
DA39735598 PACHET ORGANE DE ASAMBLARE RA 2431 / 859 RA 24788 / 867 RA 243/ 10 | RO SERVICIUL PUBLIC ECOSAL | RON 30.98 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 200 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking