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 |
|---|---|---|---|---|
da34822032 Aviz 970/29.12.2023 | RO  COMUNA SILISTEA | RON 554.59 | Awarded | Won |
da34821637 FURNIZARE PRODUSE PIESE DE SCHIMB CONF. AVIZ 991 / 11.01.2024 | RO COMUNA CASTELU (CONSILIUL LOCAL CASTELU) | RON 764.71 | Awarded | Won |
da34803906 VICTOR REINZ SILICON | RO COMUNA CUZA VODA | RON 57.14 | Awarded | Won |
da34803589 CUREA CONTITECH AVX 13X1350CT | RO COMUNA CUZA VODA | RON 42.02 | Awarded | Won |
da34803611 CONTITECH CUREA TRANSMISIE AVX43X1200 | RO COMUNA CUZA VODA | RON 50.42 | Awarded | Won |
da34803535 CASTROL EDGE MOTOR 5W30 LL 1L | RO COMUNA CUZA VODA | RON 50.42 | Awarded | Won |
da34803509 TOTAL LICA 2 VASELINA LA TUB 400ML | RO COMUNA CUZA VODA | RON 71.40 | Awarded | Won |
da34803480 CAREUS SOLUTIE SPALAT PARBRIZ IARNA 5L | RO COMUNA CUZA VODA | RON 88.25 | Awarded | Won |
da34803457 GR POMPA DE GRESARE MANUALA CU LEVIER | RO COMUNA CUZA VODA | RON 94.96 | Awarded | Won |
da34803444 CAP GRESOR SPECIAL PRESSOL 50099059 | RO COMUNA CUZA VODA | RON 140.34 | Awarded | Won |
da34803420 MOBIL ULEI TRANSMISII AUTOMATE ATF220 20L | RO COMUNA CUZA VODA | RON 567.04 | Awarded | Won |
da34803404 ULEI HIDRAULIC H46 20L | RO COMUNA CUZA VODA | RON 184.83 | Awarded | Won |
DA39621290 PIESE DE SCHIMB PENTRU BULDOEXCAVATOR TEREX | RO COMUNA CASTELU (CONSILIUL LOCAL CASTELU) | RON 473.05 | Awarded | Won |
DA39608856 Diferite materiale | RO U.A.T. COMUNA RASOVA | RON 207.44 | Awarded | Participated |
DA39600871 185/65r15 ANVELOPA IARNA PETLAS SNOWMAS | RO SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE RASOVA | RON 823.16 | Awarded | Participated |
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