S.C. IRMEX S.A.
Fiscal identifier: 2267978
Public procurement data for IRMEX S.A. (2267978) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
77
Won amount
Total value
€36,019.18
Win rate
Percentage
85%
Procurement Summary
IRMEX S.A. is a company from Romania participating in public procurement. To date, the company has participated in 77 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36687492 Servicii de reparatie si intretinere Opel Movano | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 1,232.06 | Awarded | Won |
da36687437 Revizie tehnica periodica Opel Vivaro MAI512269 si MAI512270 | RO INSPECTORATUL DE JANDARMI JUDETEAN TULCEA | RON 2,694.80 | Awarded | Won |
da36603648 Servicii de intretinere si reparatii Opel Combo-GL14HGR | RO APA CANAL S.A. | RON 575.04 | Awarded | Won |
da36603489 Servicii de intretinere si reparatii Opel Combo-GL14HGN | RO APA CANAL S.A. | RON 585.20 | Awarded | Won |
da36598285 Revizie Peugeot Expert | RO U. M. 0242 BRAILA | RON 1,217.08 | Awarded | Won |
da36598028 Servicii de intretinere si reparatii Opel Combo- GL 12 SOT | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 1,017.53 | Awarded | Won |
da36536792 Revizie auto BR 05 EBV | RO AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST | RON 3,341.07 | Awarded | Won |
da36325541 Servicii de intretinere si reparatii Opel Combo-GL14HGU | RO APA CANAL S.A. | RON 454.13 | Awarded | Won |
da36325639 Servicii de intretinere si reparatii Opel Combo-GL14HGJ | RO APA CANAL S.A. | RON 454.13 | Awarded | Won |
da36325586 Servicii de intretinere si reparatii Opel Combo-GL14HGL | RO APA CANAL S.A. | RON 454.13 | Awarded | Won |
da36046792 Autoturism SUZUKI SX4 S-Cross | RO DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR BRAILA | RON 106,596.64 | Awarded | Won |
da35911377 Servicii de reparatie si intretinere Opel Combo | RO APA CANAL S.A. | RON 563.32 | Awarded | Participated |
da35823408 Servicii de reparatie si intretinere Peugeot Expert MAI 49487 | RO U. M. 0242 BRAILA | RON 10,817.81 | Cancelled | Participated |
da35790833 Achizitie reparatii MAI | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 249.56 | Awarded | Won |
da35780915 Revizie Peugeot Expert MAI 49485 | RO U. M. 0242 BRAILA | RON 929.80 | Awarded | Won |
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Showing elements 61 - 75 out of 77 results.
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