S.C. OPEXIM S.R.L.
Fiscal identifier: 3802041
Public procurement data for OPEXIM S.R.L. (3802041) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
482
Won amount
Total value
€23,377.95
Win rate
Percentage
88%
Procurement Summary
OPEXIM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 482 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34942387 REDUCTIE SUPAPA BASCULARE M20 | RO  COMUNA CUZA VODA | RON 6.30 | Awarded | Won |
da34942467 SAIBA CUPRU FI20 | RO COMUNA CUZA VODA | RON 3.02 | Awarded | Won |
da34910225 ULEI HIDRAULIC H46 20L | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 184.83 | Awarded | Won |
da34924003 BLISTER 2 BECURI 12V5W ORIGINAL OSRAM | RO Comuna Bordusani (Primaria Bordusani) | RON 10.08 | Awarded | Won |
da34924017 SOLUTIE LIPIT PETICE 35ML | RO Comuna Bordusani (Primaria Bordusani) | RON 12.61 | Awarded | Won |
da34923993 ULEI T90 20L | RO Comuna Bordusani (Primaria Bordusani) | RON 212.56 | Awarded | Won |
da34923969 ULEI M40 10L | RO Comuna Bordusani (Primaria Bordusani) | RON 108.38 | Awarded | Won |
da34923981 AD BLUE 20L | RO Comuna Bordusani (Primaria Bordusani) | RON 156.30 | Awarded | Won |
da34923954 WOIL LICHID ANTIGEL TIP G12 20L | RO Comuna Bordusani (Primaria Bordusani) | RON 378.16 | Awarded | Won |
da34915369 COLIER RAPID PVC380X4.8 ALB/NEGRU GRI | RO COMUNA CUZA VODA | RON 42.00 | Awarded | Won |
da34915338 CILINDRU HIDRAULIC TELESCOPIC 5T | RO COMUNA CUZA VODA | RON 1,121.01 | Awarded | Won |
da34915296 CUREA 13X1275 LI RUBENA | RO COMUNA CUZA VODA | RON 26.05 | Awarded | Won |
da34915324 FILTRU MOTORINA PERKINS 4816636 | RO COMUNA CUZA VODA | RON 85.71 | Awarded | Won |
da34915261 POMPA ELECTRICA 12V FLUIDE KS TOOLS | RO COMUNA CUZA VODA | RON 140.34 | Awarded | Won |
da34877819 Achizitie materiale cu caracter functional | RO Ministerul Apararii - U.M.02125 Constanta | RON 178.50 | Cancelled | Participated |
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Showing elements 271 - 285 out of 482 results.
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