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
€14,309.99
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 |
|---|---|---|---|---|
DA39623484 PACHET FURTUNURI+COLIERE RA 24231 / 859 RA 24520 / 883 | RO  SERVICIUL PUBLIC ECOSAL GALATI | RON 153.92 | Awarded | Won |
DA39623425 PACHET RULMENTI RA 24520 /863 RA 23907 / 848 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 361.65 | Awarded | Won |
DA39626218 PACHET ORGANE DE ASAMBLARE RD 24324 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 191.73 | Awarded | Won |
DA39626254 RULMENT 3311A 2RS1/C3 MT33SKF RD 24324 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 1,420.16 | Awarded | Won |
da39594038 SET 2TAROZI DE MANA HSS M10*1 VL26336 RA 23748 / 842 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 66.80 | Awarded | Participated |
da39594362 CUREA 4PK 1600 RA 24231 / 859 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 58.82 | Awarded | Participated |
da39594547 PACHET BECURI RA 24231 / 859 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 1,178.00 | Awarded | Participated |
da39399868 PACHET ORGANE DE ASAMBLARE RA 21619 /22303 / 22571 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 107.02 | Awarded | Participated |
da39400004 PACHET DIVERSE RA 22699 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 145.04 | Awarded | Participated |
da39400079 PACHET SCULE DE MANA RA 21611 / 21619 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 92.11 | Awarded | Participated |
da39400117 PACHET SIMERINGURI+RULMENTI RA 22699 / 21619 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 160.95 | Awarded | Participated |
da39387292 PACHET DIVERSE ARTICOLE | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 1,559.20 | Awarded | Participated |
da39140310 FURTUN FH 2SN DN10 1600 | RO SC GOSPODARIRE URBANA S.R.L. | RON 67.50 | Awarded | Participated |
da39095190 RULMENT 6205 2RS SKF RA 17961 / 671 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 42.70 | Awarded | Participated |
da39095156 PACHET SIGURANTE ALEZAJ RA 17961 / 671 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 13.62 | Awarded | Participated |
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Showing elements 91 - 105 out of 199 results.
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