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
€47,938.74
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 |
|---|---|---|---|---|
da35654809 DIVERSE MATERIALE DE CONSTRUCTII ARTICOLE CONEXE | RO  SCOALA GIMNAZIALA ION BIANU | RON 654.96 | Awarded | Won |
da35655824 DIVERSE MATERIALE DE INSTALATII CONSTRUCTII SI VOPSELE | RO Comuna Craciunelu de Jos | RON 2,105.12 | Awarded | Won |
da35654948 DIVERSE MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE | RO SCOALA GIMNAZIALA SIMION BARNUTIU | RON 1,060.73 | Awarded | Won |
da35655563 DIVERSE MATERIALE DE INSTALATII CONSTRUCTII SI VOPSELE | RO LICEUL TEHNOLOGIC "TIMOTEI CIPARIU" BLAJ | RON 1,616.22 | Awarded | Won |
da35534019 MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE | RO SPITALUL MUNICIPAL BLAJ | RON 854.29 | Awarded | Won |
da35533213 MATERIALE DE CONSTRUCTIE SI ARTICOLE CONEXE | RO SPITALUL MUNICIPAL BLAJ | RON 530.33 | Awarded | Won |
da35532815 MATERIALE CONSTRUCTII SI ARTICOLE CONEXE | RO SPITALUL MUNICIPAL BLAJ | RON 955.20 | Awarded | Won |
da35534943 CUTTER 18 mm AUTO-LOCK cod.30450 | RO SPITALUL MUNICIPAL BLAJ | RON 25.23 | Awarded | Won |
da35541042 DIVERSE MATERIALE DE INSTALATII CONSTRUCTII SI VOPSELE | RO COMUNA CENADE (PRIMARIA CENADE) | RON 1,140.69 | Awarded | Won |
da35521299 DIVERSE MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Blaj | RON 3,551.25 | Awarded | Won |
da35482314 Achizitie vopsea intretinere indicatoare rutiere | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 248.74 | Awarded | Won |
da35482443 Achziitie var intretinere pomi | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 226.88 | Awarded | Won |
da35482272 Achizitie sarma si cutter prins folie antiburuieni | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 394.97 | Awarded | Won |
da35431253 DIVERSE MATERIALE DE CONSTRUCTII ARTICOLE CONEXE | RO SPITALUL MUNICIPAL BLAJ | RON 3,715.99 | Awarded | Won |
da35429110 Achizitie de diverse materiale de constructii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 1,250.01 | Awarded | Won |
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Showing elements 31 - 45 out of 126 results.
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