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
200
Won amount
Total value
€14,250.70
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 200 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36605176 ARTIC GE25ES 2RS DUNLOP | RO  SERVICIUL PUBLIC ECOSAL | RON 70.36 | Awarded | Participated |
da36590279 PACHET DIVERSE | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 720.16 | Awarded | Won |
da36458474 SUFA METALICA CU OCHI 22MM*7ML | RO SC GOSPODARIRE URBANA S.R.L. | RON 672.00 | Awarded | Won |
da36417019 FURTUN PETROCAR 10*17 | RO SERVICIUL PUBLIC ECOSAL | RON 107.60 | Awarded | Won |
da36416798 BARA CUZN ROT 20MM | RO SERVICIUL PUBLIC ECOSAL | RON 192.78 | Awarded | Won |
da36416100 PACHET CURELE DE TRANSMISIE | RO SERVICIUL PUBLIC ECOSAL | RON 100.60 | Awarded | Won |
da36344499 CUREA 13*1560LI POWER BELT | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Bujoru | RON 111.36 | Awarded | Won |
da36313414 CUREA 17*3250L.I POWERSPAN | RO institutul de CERCETARE DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA - | RON 374.88 | Awarded | Won |
da36281920 PACHET ORGANE DE ASAMBLARE | RO SERVICIUL PUBLIC ECOSAL | RON 337.72 | Awarded | Won |
da36282225 PACHET SCULE DE MANA+DIVERSE | RO SERVICIUL PUBLIC ECOSAL | RON 693.53 | Awarded | Won |
da36281857 PACHET RULMENTI | RO SERVICIUL PUBLIC ECOSAL | RON 525.04 | Awarded | Won |
da36280734 POLIAMIDA 120MM | RO SERVICIUL PUBLIC ECOSAL | RON 1,500.00 | Awarded | Won |
da36280787 MARSIT TEMAFAST 0.5MM | RO SERVICIUL PUBLIC ECOSAL | RON 180.68 | Awarded | Won |
da36202478 PACHET FURTUNURI+ACCESORII | RO SERVICIUL PUBLIC ECOSAL | RON 642.80 | Awarded | Won |
da36202940 CUREA 13*600L.I ENERGY | RO SERVICIUL PUBLIC ECOSAL | RON 64.14 | Awarded | Participated |
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Showing elements 151 - 165 out of 200 results.
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