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 |
|---|---|---|---|---|
da36201353 PACHET ORGANE DE ASAMBLARE | RO  SERVICIUL PUBLIC ECOSAL | RON 1,779.40 | Awarded | Won |
da36201518 SMIRGHEL PANZAT | RO SERVICIUL PUBLIC ECOSAL | RON 195.00 | Awarded | Won |
da36201979 PACHET OTELURI+ CROMAT | RO SERVICIUL PUBLIC ECOSAL | RON 1,873.29 | Awarded | Won |
da36202140 RULMENT 6205 2RS SKF | RO SERVICIUL PUBLIC ECOSAL | RON 40.81 | Awarded | Won |
da36202365 PACHET ORGANE DE ASAMBLARE | RO SERVICIUL PUBLIC ECOSAL | RON 360.45 | Awarded | Won |
da36101170 PACHET FURTUNURI+CUPLE pt GL03NRP | RO SC GOSPODARIRE URBANA S.R.L. | RON 306.02 | Awarded | Won |
da36098592 PACHET BURGHIE+FILIERA | RO SERVICIUL PUBLIC ECOSAL | RON 490.60 | Awarded | Won |
da36099047 PACHET DIVERSE ECOSAL | RO SERVICIUL PUBLIC ECOSAL | RON 566.51 | Awarded | Participated |
da36098858 PACHET CURELE DE TRANSMISIE | RO SERVICIUL PUBLIC ECOSAL | RON 120.41 | Awarded | Won |
da36098929 PACHET BARA ALUMINIU+BARA CROMATA | RO SERVICIUL PUBLIC ECOSAL | RON 1,329.63 | Awarded | Won |
da36098793 PACHT RULMENTI | RO SERVICIUL PUBLIC ECOSAL | RON 355.06 | Awarded | Participated |
da36096973 PACHET ORGANE DE ASAMBLARE | RO SERVICIUL PUBLIC ECOSAL | RON 396.12 | Awarded | Won |
da36096496 CONTACTOR 10A/110V | RO SERVICIUL PUBLIC ECOSAL | RON 180.00 | Awarded | Won |
da36085767 PACHET DIVERSE | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 1,837.05 | Awarded | Won |
da36006470 RULMENT 6208 ZZ SKF - DEPOUL GALAȚI | RO SNTFC ,,CFR CALATORI" S.A. | RON 486.10 | Awarded | Participated |
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