S.C. IRMAS GRUP S.R.L.
Fiscal identifier: 29276757
Public procurement data for IRMAS GRUP S.R.L. (29276757) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
84
Won amount
Total value
€450,518.80
Win rate
Percentage
38%
Procurement Summary
IRMAS GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 84 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1082996 Generator curent electric, necesar pentru lucrari de intretinere la CIC Baba Ana -Nod Rutier DN1D, km 9+500, CIC Spataru-Nod Rutier Spataru, km 52+850, din cadrul proiectului “Autostrada Ploiesti-Buzau”-2 buc | RO  COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 700,000.00 | Evaluation | Participated |
DA39697644 Serviciu externalizat de revizie pentru grupul electrogen 400-500KVA, cod.ang.AAB2P8KHP2M | RO Ministerul Apărării - Unitatea Militară 02499 București | RON 6,440.00 | Awarded | Won |
DA39692343 Verificare grup electrogen | RO INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 1,850.00 | Awarded | Won |
da35095345 revizie tehnica grup electrogen | RO INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI | RON 4,114.00 | Awarded | Won |
da35879489 Piese de schimb pentru grupuri electrogene | RO Ministerul Apararii Nationale - Unitatea Militara 02638 | RON 4,038.00 | Awarded | Won |
da35873691 Comanda 126 | RO Unitatea Militara 02655 | RON 16,686.00 | Awarded | Won |
DA39639156 Verificari tehnice specifice grup electrogen | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 2,150.00 | Awarded | Won |
da35795353 Revizie tehnica grup electrogen - CSP | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 7,720.00 | Awarded | Won |
da35476832 Servicii de revizie tehnica a grupului electrogen -ECO 25 FAW-C/20220265 | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 150 | RON 2,738.80 | Awarded | Won |
da35429052 Tampon amortizor vibrați exterior | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 2,044.00 | Awarded | Won |
da35438816 GRUP ELECTROGEN MODEL GNS 440 I-C CU TRANSPORT,MONTAJ,PUNERE IN FUNCTIUNE | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 263,000.00 | Awarded | Won |
da35339712 tampon amortizor exterior | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 2,044.00 | Expired | Participated |
da35351043 GRUP ELECTROGEN STATIONAR ECO 90-C | RO UNITATEA MILITARA 02301 | RON 45,800.00 | Awarded | Won |
da35146898 inlocuire borna baterie | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 2,750.00 | Awarded | Won |
da35110999 Comanda 43 | RO Unitatea Militara 02655 | RON 17,834.00 | Awarded | Won |
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Showing elements 16 - 30 out of 84 results.
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