S.C. SARMIS COMEX S.R.L.
Fiscal identifier: 6359764
Public procurement data for SARMIS COMEX S.R.L. (6359764) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
231
Won amount
Total value
€29,020.16
Win rate
Percentage
85%
Procurement Summary
SARMIS COMEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 231 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38608775 CLEMA DERIVATIE 25mmp AL-CU IZOL BLEU | RO  DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 16.39 | Awarded | Participated |
da38608826 CORP STRADAL LED 45W AREA 120LM/W OSRAM | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 386.56 | Awarded | Participated |
da38608869 TUB TERMO ADEZIVAT ELEMATIC 12-3/1000mm | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 21.01 | Awarded | Participated |
da38608956 TUB TERMO CONTRACTIBIL 4.8/2.4 1M NEGRU | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 2.10 | Awarded | Participated |
da38609064 BANDA INOX 30M/ROLA 0.7X20mm TESITA | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 142.86 | Awarded | Participated |
da38374054 CONTACTOR NOARK 9A 3P 1NO 230V | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 58.82 | Awarded | Participated |
da38370245 CONTACTOR DE INSTALARE 25A / 220V 2NO NOARK | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 68.91 | Awarded | Participated |
da38370206 CONTACTOR DE INSTALARE 40A 230V 2NO NOARK | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 155.46 | Awarded | Participated |
da38339932 Mat.electrice si electronice/Cablu MYYM | RO Compania de Utilitati Publice S.A. Focsani | RON 73.20 | Awarded | Participated |
da38339869 Mat.electrice si electronice | RO Compania de Utilitati Publice S.A. Focsani | RON 31.50 | Awarded | Participated |
da37810603 PACHET PRODUSE ELECTRICE | RO COMUNA MOVILITA | RON 525.21 | Ongoing | Participated |
da37699068 PACHET PRODUSE ELECTRICE | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 1,014.29 | Ongoing | Participated |
da37057249 PACHET PRODUSE ELECTRICE CPV MARASESTI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 2,878.58 | Awarded | Participated |
da37041224 Achizitie materiale electrice pentru CIA I Odobesti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 2,654.63 | Awarded | Participated |
da37036579 Achizitionare produse electrice | RO COMUNA SURAIA (PRIMARIA COMUNEI SURAIA JUD. VRANCEA) | RON 359.24 | Awarded | Won |
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Showing elements 166 - 180 out of 231 results.
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