S.C. IMPAR S.R.L.
Fiscal identifier: 524625
Public procurement data for IMPAR S.R.L. (524625) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
65
Won amount
Total value
€895,070.14
Win rate
Percentage
52%
Procurement Summary
IMPAR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 65 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38951978 Procurare acumulator | RO  Comuna Meresti | RON 1,036.36 | Awarded | Participated |
da38946915 ANV 185/65 R15 ROCKBLADE ICECRUISER I 88T TL | RO COMUNA TATARASTI (PRIMARIA TATARASTI) | RON 756.00 | Awarded | Participated |
da38946995 ANV 225/65 R16C RIKEN CARGO WINTER 112/110R TL | RO COMUNA TATARASTI (PRIMARIA TATARASTI) | RON 1,544.00 | Awarded | Participated |
da38906986 Anvelope pentru buldoexcavator | RO COMUNA ESELNITA (PRIMARIA COMUNEI ESELNITA) | RON 8,823.20 | Awarded | Participated |
SCN1166071 ANVELOPE Lot 1-3 | RO Apavital SA Iasi | RON 1,996,457.00 | Evaluation | Participated |
da38769786 Achizitionare servicii de reparare a pneurilor | RO COMUNA MARTINIS | RON 502.43 | Awarded | Participated |
da38552188 Furnizare anvelope pentru buldoexcavator | RO COMUNA SUBCETATE (Consiliul Local Subcetate) | RON 1,661.80 | Awarded | Participated |
da38533747 Achiziție anvelope pentru buldoexcavator | RO COMUNA SUBCETATE (Consiliul Local Subcetate) | RON 1,661.80 | Cancelled | Participated |
da38471383 Anvelope 400/50-15 utilaj Avant 760i | RO COMUNA SANPETRU | RON 2,748.00 | Awarded | Participated |
CN1081666 Pneuri pentru camioane | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 6,943,930.00 | Evaluation | Participated |
CN1080674 Pneuri si anvelope - D.S. Caras-Severin | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 935,500.00 | Evaluation | Participated |
SCN1160131 Acord-cadru furnizare PNEURI DIN CLASA PREMIUM 2025 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 809,600.00 | Awarded | Won |
scn1159368 Pneuri pentru autobuze destinate transportului de calatori, autovehicule de deservire si service | RO TURSIB S.A. | RON 431,877.41 | Awarded | Won |
CN1076271 Pneuri sarcina mare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 1,128,318.00 | Awarded | Won |
SCN1155744 ANVELOPE | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,458,226.00 | Awarded | Won |
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Showing elements 31 - 45 out of 65 results.
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