S.C. PYXIS EXIM SRL S.R.L.
Fiscal identifier: 9724449
Public procurement data for PYXIS EXIM SRL 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
168
Won amount
Total value
€9,957.66
Win rate
Percentage
91%
Procurement Summary
PYXIS EXIM SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 168 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35302842 Etichete autocolante albe 44/A4 | RO  SCOALA GIMNAZIALA ELENA DOAMNA PLOIESTI | RON 44.53 | Awarded | Won |
da35268910 Produs pentru CSC Raza de Soare Baicoi- hartie copiator, Referat nr. 714/14045 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 264.75 | Awarded | Won |
da35279717 ARTICOLE DE BIROTICA | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 1,494.49 | Awarded | Won |
da35185234 Produse pentru CAbRPAD TATARAI - Ref.263/22.02.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,343.70 | Awarded | Won |
da35163214 Hartie copiator A4 Brilliant | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 882.50 | Expired | Participated |
da35175840 ACHIZIȚIE DIRECTĂ FURNITURI DE BIROU | RO Club Sportiv alPHa Prahova | RON 1,596.72 | Awarded | Won |
da35136869 Produse pentru CSC Liliesti-Baicoi- furnituri de birou, Ref. nr. 774/9582 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 265.58 | Awarded | Won |
da35136824 Plic cu burduf B4 Kraft | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 46.50 | Awarded | Won |
da35136479 Hartie copiator A4 Brilliant | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 250.95 | Awarded | Won |
da35136935 Lipici stick Daco | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 29.40 | Awarded | Won |
da35145179 Pachet consumabile ITM | RO INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA | RON 1,019.41 | Awarded | Won |
da35121349 Produse pentru CRRNPAH Nedelea- produse de papetarie, referat nr. 9135/A113 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,158.95 | Awarded | Won |
da35123892 Referat 9192 / 21.02.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,513.55 | Awarded | Won |
da35133380 Pachet rechizite | RO DIRECTIA JUDETEANA DE STATISTICA PRAHOVA | RON 1,258.81 | Awarded | Won |
da35133164 Lichid parbiz, bidon 5 l | RO DIRECTIA JUDETEANA DE STATISTICA PRAHOVA | RON 35.30 | Awarded | Won |
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Showing elements 76 - 90 out of 168 results.
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