S.C. PYXIS EXIM S.R.L.
Fiscal identifier: 9724449
Public procurement data for PYXIS EXIM S.R.L. (9724449) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
169
Won amount
Total value
€9,942.84
Win rate
Percentage
91%
Procurement Summary
PYXIS EXIM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 169 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40832274 dvd si plicuri | RO  SPITALUL MUNICIPAL PLOIESTI | RON 1,074.38 | Cancelled | Participated |
da39993387 Papetarie cf Ref 482/03.03.2026 Raza de Soare BAICOI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,516.54 | Ongoing | Participated |
da39859624 Produse pentru D.G.A.S.P.C. Prahova - Ref. IA 5116 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 526.50 | Awarded | Won |
DA39859624 Produse pentru D.G.A.S.P.C. Prahova - Ref. IA 5116 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 526.50 | Awarded | Won |
DA39829951 Chitantier A6 personalizat | RO SPITALUL MUNICIPAL PLOIESTI | RON 2,852.15 | Awarded | Won |
DA39755308 Registru de casa simplu | RO Unitatea de Asistenta Medico-Sociala Boldesti-Scaeni | RON 19.84 | Awarded | Won |
DA39755557 Lista Zilnica de Alimente PE VERTICALA | RO Unitatea de Asistenta Medico-Sociala Boldesti-Scaeni | RON 23.55 | Awarded | Won |
DA39755669 INDIGO DACO | RO Unitatea de Asistenta Medico-Sociala Boldesti-Scaeni | RON 45.45 | Awarded | Won |
DA39755813 Hartie copiator A4 Brilliant | RO Unitatea de Asistenta Medico-Sociala Boldesti-Scaeni | RON 231.42 | Awarded | Won |
DA39738970 Pachet Rechizite Spitalul Municipal | RO SPITALUL MUNICIPAL PLOIESTI | RON 1,157.03 | Awarded | Won |
DA39737156 ARTICOLE BIROTICĂ | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 8,375.56 | Awarded | Won |
DA39741791 Produse pt. sediu - Ref. IA 489/09.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 780.99 | Awarded | Won |
da35850248 Produse pentru CSC Puchenii Mari- produse depapetarie , Referat nr. 29309 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 370.62 | Awarded | Won |
da35845474 Decapsator | RO SCOALA GIMNAZIALA ELENA DOAMNA PLOIESTI | RON 5.04 | Awarded | Won |
da35845536 Hartie copiator A4 Brilliant | RO SCOALA GIMNAZIALA ELENA DOAMNA PLOIESTI | RON 176.50 | Awarded | Won |
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