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 |
|---|---|---|---|---|
scn1056095 Furnizare acumulatori pentru surse de alimentare neîntreruptibile (UPS) | RO  UNITATEA MILITARA 0461 BUCURESTI | RON 377,464.40 | Awarded | Won |
scn1054988 Element de baterie stationară tip OPzV2-2000 | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 9,306.00 | Awarded | Won |
cn1014695 BUNURI DE NATURA IT | RO Unitatea de Logistică și Achiziții Centralizate a Poliției Penitenciare | RON 25,777,485.00 | Awarded | Participated |
scn1051638 Acumulatori electrici | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 45,024.00 | Awarded | Participated |
scn1051444 Acumulatori și accesorii electrice necesari pentru lucrări de mentenanța sau lucrări de integrare de noi obiective SNT la nivelul Sistemului SCADA Transgaz | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 537,732.00 | Awarded | Participated |
cn1016261 Furnizare si instalare: mobilier de birou | RO Municipiul Marghita | RON 139,720.98 | Awarded | Participated |
scn1048939 Furnizare echipamente IT pentru necesitatile OCPI Caras-Severin | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CARAS-SEVERIN | RON 424,369.75 | Awarded | Participated |
da35899668 Pachet 2 buc - Sursa de alimentare UPS, pentru DEER SA - Sucursala Galati | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 2,360.00 | Awarded | Participated |
cn1013091 Achiziționare echipamente IT&C în vederea consolidării infrastructurii existente la sediul IGPF și la sediul structurilor teritoriale | RO INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | RON 2,478,766.00 | Awarded | Won |
da35908716 Furnizare lanterne si incarcator acumulatori pentru U.M 01249 Arad | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 2,061.60 | Awarded | Participated |
da35928365 Baterie alcalina 1,5V, tip R6/AA, marca UNIROSS | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 52.00 | Awarded | Participated |
da35869052 SMART UPS APC SC 450VA 230V | RO Ministerul Apararii - Unitatea Militara 02550 Bucuresti | RON 1,495.00 | Awarded | Won |
da35837985 Acumulator etans Pb 6V – 3.2Ah, marca RITAR | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 42.00 | Awarded | Won |
da35836904 Bec Halogen 50W/ 12V/ G6.35 Osram | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 220.00 | Awarded | Won |
scn1041593 Furnizare:,,Baterie acumulator Exide Sprinter XP6V2800(sau echivalent)-64bucăți, Baterie acumulator AGM-VRLA12V/7Ah-24bucăți'' | RO SPEEH HIDROELECTRICA SA | RON 38,301.00 | Awarded | Won |
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