S.C. SAWEXIM S.R.L.
Fiscal identifier: 16493517
Public procurement data for SAWEXIM S.R.L. (16493517) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
219
Won amount
Total value
€238,733.69
Win rate
Percentage
83%
Procurement Summary
SAWEXIM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 219 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36196249 Acumulatori staționari | RO  Municipiul Galati | RON 18,575.00 | Awarded | Won |
da36164103 I109 Achiziție materiale IT | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 930.00 | Awarded | Won |
da36162948 Holsurub Ø6+ diblu Ø6 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 80.00 | Awarded | Participated |
da36163014 MATERIALE ELECTRICE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 1,862.60 | Awarded | Won |
da36162087 Corp de iluminat etans + SPOT LED | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 9,573.00 | Awarded | Won |
da36157272 Baterie alcalina marimea AA (R6), 1.5V, marca DURACELL industrial / PROCELL | RO SENATUL ROMANIEI | RON 895.00 | Awarded | Participated |
da36157239 Baterie alcalina marimea AAA (R3), 1.5V, marca DURACELL industrial / PROCELL | RO SENATUL ROMANIEI | RON 870.00 | Awarded | Participated |
RFD001501 Acumulator 12V/38 Ah (GEL/AGM) | RO Ministerul Apararii Nationale - U.M. 02022 Constanta | RON 1,864.00 | Cancelled | Participated |
da36125881 Pachet conform ADV1435377 | RO SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI | RON 208.00 | Awarded | Won |
da36091498 SGA SJ Pachet materiale electrice | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 3,405.80 | Awarded | Won |
CN1053389 Contract de achizitie de «Echipamente informatice». | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 1,947,057.60 | Awarded | Participated |
SCN1120791 Achiziția de Materiale electrice Arena Nationala – 5 loturi | RO S.C. COMPANIA MUNICIPALĂ ENERGETICA SERVICII BUCUREŞTI S.A. | RON 82,092.69 | Awarded | Won |
da36011951 Pachet acumulatori Ansmann | RO COMPANIA DE APA SA BUZAU | RON 712.80 | Awarded | Won |
da36011899 Pachet baterii conform ADV1432105 si ofertei nr. 234/19.06.2024 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CANTACUZINO" AL JUDETULUI PRAHOVA | RON 210.00 | Awarded | Won |
cn1023161 Unitatea Militara 01454 Buzau
Adresa:Strada: Averescu, mareşal, nr. 1-3 Cod fiscal:14324414 Cod postal:120257 Cod NUTS:RO222 Buzau Localitate:Buzau Tara:Romania E-mail:[email protected] Telefon:+40 238725910 Fax:+4 0238725223 Adresa Internet (URL):www.forter.ro Adresa profilului cumparatorului:www.e-licitatie.ro | RO Unitatea Militara 01454 Buzau | RON 1,482,644.22 | Awarded | Participated |
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