
S.C. IMP EXPERT BUSINESS S.R.L.
Fiscal identifier: 30024753
Public procurement data for IMP EXPERT BUSINESS S.R.L. (30024753) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
IMP EXPERT BUSINESS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 175 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36740701 Pachet cartuse imprimante | RO SCOALA GIMNAZIALA NR.24 ION JALEA | RON 5,787.00 | Awarded | Won |
da36740726 Pachet service sistem multimedia si date | RO SCOALA GIMNAZIALA NR.24 ION JALEA | RON 3,628.00 | Awarded | Won |
da36418139 PROSOP HARTIE IN ROLA 2 STR 1400PORTII/ROLA SCOTT MAX KIMBERLY KC-6691 | RO LICEUL TEHNOLOGIC NICOLAE TITULESCU | RON 2,719.50 | Awarded | Won |
da36335218 Pachet file de plastic A4 100 file/set 40 microni | RO LICEUL TEHNOLOGICPONTICA | RON 156.00 | Awarded | Participated |
da36213756 Service retea IT conform deviz | RO SCOALA GIMNAZIALA NR.24 ION JALEA | RON 5,918.00 | Awarded | Won |
da36213755 Pachet consumabile imprimanta conform deviz | RO SCOALA GIMNAZIALA NR.24 ION JALEA | RON 3,795.00 | Awarded | Won |
da36157676 Achizitie curs inteligenta emotionala Antibullying | RO SCOALA GIMNAZIALA DR. BERNADY GYORGY | RON 2,521.01 | Awarded | Won |
da36139098 Pachet rechizite scolare | RO ORASUL EFORIE (CONSILIUL LOCAL EFORIE) | RON 214,728.60 | Awarded | Won |
da36118629 Pachet saula PP 3mm/2mm | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02068 | RON 1,243.00 | Awarded | Won |
da36102322 Pachet tonere originale. | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 4,297.49 | Awarded | Won |
cn1022060 Articole de mobilier | RO Ministerul Apararii Nationale - U.M. 02022 Constanta | RON 1,619,374.85 | Awarded | Participated |
cn1018431 CL02Y - Extindere facilitate de depozitare namol tratat si reabilitare infrastructura transfer apa uzata catre SEAU | RO COMPANIA DE APA OLT S.A. | RON 12,190,632.74 | Awarded | Won |
scn1052846 CARTUSE PENTRU IMPRIMANTE | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino - | RON 546,145.80 | Awarded | Participated |
scn1046499 Mobiler aferent dotării Colegiului Militar Naţional „Alexandru Ioan Cuza” | RO Ministerul Apararii Nationale - U.M. 02022 Constanta | RON 181,795.90 | Awarded | Won |
scn1043070 Mobilier dormitoare, săli de clasă, laboratoare, săli de ședințe și săli de consultații medicale | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 399,350.00 | Awarded | Participated |
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