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 |
|---|---|---|---|---|
da38395112 Achizitie materiale reparatii borduri parcul pensionarilor si varuit pomi | RO  Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 320.16 | Awarded | Participated |
da38376789 Achizitie produse curatenie necesare Baza de agrement | RO Municipiul Blaj | RON 240.37 | Awarded | Won |
da38336866 Achizitie materiale reparatii parcul pensionarilor | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 472.68 | Awarded | Participated |
da38268125 MATERIALE INTRETINERE | RO COLEGIUL NATIONAL"INOCHENTIE MICU CLAIN" | RON 657.96 | Ongoing | Participated |
da37722185 Achizitie scule de mana, intretinere si reparatii | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 189.07 | Ongoing | Participated |
da37086331 DIVERSE MATERIALE DE CONSTRUCTII ARTICOLE CONEXE | RO LICEUL TEHNOLOGIC "TIMOTEI CIPARIU" BLAJ | RON 342.86 | Awarded | Won |
da37041915 Achizitie materiale reparatii pavaje Piata 1848 si Tiur | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 228.57 | Awarded | Won |
da37030415 Achizitie materiale de reparatii si intretinere | RO Municipiul Blaj | RON 6,741.20 | Awarded | Won |
da36913809 LUCRARI DE REPARATII GENERALE SI DE RENOVARE | RO SCOALA GIMNAZIALA "SILVANIA" SIMLEU SILVANIEI | RON 42,016.81 | Published | Participated |
da36906739 DIVERSE MATERIALE DE CONSTRUCTII ARTICOLE CONEXE | RO LICEUL TEHNOLOGIC "TIMOTEI CIPARIU" BLAJ | RON 1,872.70 | Awarded | Won |
da36836055 Achizitie materiale reparatii palat cultural, cosuri de gunoi, atelier sudura | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 226.90 | Awarded | Won |
da36624126 Achizitie diverse materiale conexe | RO ASOCIATIA DE DEZV INTERCOM SALA POLIV ALBA BLAJ | RON 4,332.05 | Awarded | Won |
da36560910 Achizitie materiale reparatii Piata 1848, montat stalpiso delimitare liceu IM Clain | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,411.74 | Awarded | Won |
da36216194 Achizitie materiale reparatii cadru metalic copertine piata, sudat stalpi teren Tiur | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,140.27 | Awarded | Won |
da36142312 MATERIALE DE CONSTRUCTIE SI ARTICOLE CONEXE | RO SPITALUL MUNICIPAL BLAJ | RON 5,126.34 | Awarded | Won |
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