S.C. LUIZA IMPEX S.R.L.
Fiscal identifier: 8087593
Public procurement data for LUIZA IMPEX S.R.L. (8087593) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
126
Won amount
Total value
€47,895.61
Win rate
Percentage
81%
Procurement Summary
LUIZA IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 126 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39762361 Diverse articole constructii / instalatii | RO  SPITALUL MUNICIPAL BLAJ | RON 1,520.13 | Awarded | Won |
DA39762104 Materiale de constructii | RO SPITALUL MUNICIPAL BLAJ | RON 4,250.35 | Awarded | Won |
DA39701340 Achizitie materiale intretinere utilaje deszapezire, montat semne circulatie | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 989.10 | Awarded | Won |
DA39700145 Achizitie lopeti deszapezire | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 388.46 | Awarded | Won |
DA39693278 Diverse articole | RO SPITALUL MUNICIPAL BLAJ | RON 1,938.29 | Awarded | Won |
da35883428 Achizitie materiale montat echipamente de joaca, vopsit gardulet parc Petofi Sandor | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 758.84 | Awarded | Won |
da35875237 MANUSI CUIE | RO SPITALUL MUNICIPAL BLAJ | RON 57.14 | Awarded | Won |
da35874024 MATERIALE CONSTRUCTII SI ARTICOLE CONEXE | RO SPITALUL MUNICIPAL BLAJ | RON 1,022.87 | Awarded | Won |
da35861349 Achizitie materiale constructii UAT Municipiul Blaj | RO Municipiul Blaj | RON 1,169.74 | Awarded | Won |
da35845453 Achizitie materiale montat locuri de joaca Parc Avram Iancu, reparat rigole, reparatii banci | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,263.00 | Awarded | Won |
da35806074 MATERIALE INTRETINERE | RO COLEGIUL NATIONAL"INOCHENTIE MICU CLAIN" | RON 1,478.05 | Awarded | Won |
da35758739 DIVERSE MATERIALE DE INSTALATII CONSTRUCTII SI VOPSELE | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Blaj | RON 2,473.07 | Awarded | Won |
da35680600 Achizitie materiale reparatii usi toalete piata agroalimentara | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 425.22 | Awarded | Won |
da35655409 Achizitie pelerine protectie angajati | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 231.10 | Awarded | Won |
da35671212 MATERIALE CONSTRUCTII SI ARTICOLE CONEXE | RO SPITALUL MUNICIPAL BLAJ | RON 3,211.28 | Awarded | Won |
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Showing elements 16 - 30 out of 126 results.
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