S.C. ROMCIM S.A.
Fiscal identifier: 328750
Public procurement data for ROMCIM S.A. (328750) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
35
Won amount
Total value
€35,017,330.44
Win rate
Percentage
72%
Procurement Summary
ROMCIM S.A. is a company from Romania participating in public procurement. To date, the company has participated in 35 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39059482 Piatra sparta 31,5 - 63 mm | RO  Societatea de Transport Bucuresti STB S.A. | RON 131,750.00 | Awarded | Participated |
da38880695 Piatra sparta 90-250 mm | RO ÎNTREȚINERE DRUMURI HARGHITA S.R.L. - | RON 19,000.00 | Awarded | Participated |
da38689419 Piatra sparta 0-31 mm | RO ÎNTREȚINERE DRUMURI HARGHITA S.R.L. - | RON 14,250.00 | Expired | Participated |
da38660141 Piatra sparta 0-31 mm | RO ÎNTREȚINERE DRUMURI HARGHITA S.R.L. - | RON 14,250.00 | Awarded | Participated |
da38449179 Piatra sparta 90-250 mm | RO ÎNTREȚINERE DRUMURI HARGHITA S.R.L. - | RON 7,600.00 | Awarded | Participated |
CN1077060 Filer de calcar | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 60,300,000.00 | Awarded | Won |
da38129465 Nisip | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 615.00 | Ongoing | Participated |
da38103696 Nisip | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 780.00 | Ongoing | Participated |
da38103772 Mărgaritar | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 901.00 | Ongoing | Participated |
da37019694 Piatra bruta | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 4,128.00 | Awarded | Won |
da36577539 Criblura 8-16 mm ,Piatra sparta 0-63mm | RO VITAL S.A. BAIA MARE | RON 9,435.00 | Awarded | Won |
SCN1123632 "AGREGATE PENTRU BALAST DE CALE FERATĂ” – SRCF Braşov | RO C.N.C.F "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. BRAȘOV - UNITATE OPERAȚIONALĂ | RON 894,600.00 | Awarded | Won |
da36083452 FURNIZARE FILER DE CALCAR INCLUSIV TRANSPORT | RO SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA | RON 6,875.00 | Awarded | Participated |
da36065684 Achizitia de piatra sparta-split pentru Comuna Sisesti | RO COMUNA SISESTI (PRIMARIA COMUNEI SISESTI) | RON 13,800.00 | Awarded | Participated |
SCN1121330 Achizitie criblura | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII BISTRITA | RON 471,447.00 | Awarded | Participated |
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