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 |
|---|---|---|---|---|
da36333262 PT AG LAVA PRIZA SIMPLA CU CP IP55 | RO  ENET S.A. | RON 39.50 | Awarded | Won |
da36333349 Achizitionare produse electrice | RO COMUNA SURAIA (PRIMARIA COMUNEI SURAIA JUD. VRANCEA) | RON 753.78 | Awarded | Won |
da36324084 pachet produse elctrice CPV Marasesti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 1,818.06 | Awarded | Won |
da36322315 Achizitie materiale electrice LMP Paunesti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 66.39 | Published | Participated |
da36276653 PRODUSE ELECTRICE | RO COMUNA MOVILITA | RON 1,390.77 | Awarded | Won |
da36241838 PACHET PRODUSE ELECTRICE | RO COMUNA DUMITRESTI | RON 1,473.11 | Awarded | Won |
da36232588 COLIER CABLU CU ETICHETA | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 21.00 | Awarded | Won |
da36232447 CATARAMA OTEL INOX | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 63.00 | Awarded | Won |
da36232372 BANDA PRINDERE OTEL INOXIDABIL 0.7X20X30000mm | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 71.43 | Awarded | Won |
da36232300 CLESTE PENTRU INTINS SI TAIAT BANDA METALICA | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 168.07 | Awarded | Won |
da36214316 Achizitionare produse electrice | RO COMUNA SURAIA (PRIMARIA COMUNEI SURAIA JUD. VRANCEA) | RON 7,844.58 | Awarded | Won |
da36207649 PACHET PRODUSE ELECTRICE | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 168.07 | Awarded | Participated |
da36200159 Piese schimb pt masini-unelte,aparate,dispozitive | RO Compania de Utilitati Publice S.A. Focsani | RON 36.97 | Awarded | Won |
da36200154 Izolari electrice | RO Compania de Utilitati Publice S.A. Focsani | RON 405.81 | Awarded | Won |
da36183977 PACHET PRODUSE ELECTRICE | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 458.41 | Awarded | Won |
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