S.C. SAZY TRANS IMPEX S.R.L.
Fiscal identifier: 8621852
Public procurement data for SAZY TRANS IMPEX S.R.L. (8621852) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
203
Won amount
Total value
€45,530.80
Win rate
Percentage
76%
Procurement Summary
SAZY TRANS IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 203 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39719601 AEROTERMA | RO  Comuna Simonesti | RON 445.45 | Awarded | Won |
DA39706742 Diverse articole | RO COMUNA FRUMOASA | RON 885.96 | Awarded | Won |
DA39707571 DIVERSE MATERIALE | RO SPITAL MUNICIPAL GHEORGHENI | RON 169.42 | Awarded | Won |
DA39707819 PACHET BUNURI INTRETINERE | RO INSPECTORATUL DE POLITIE JUDETEAN HARGHITA | RON 2,593.40 | Awarded | Won |
DA39708399 BUNURI INTRETINERE | RO Școala Gimnaziala ,,Petőfi Sándor” Miercurea Ciuc | RON 183.06 | Awarded | Won |
DA39708331 PACHET BUNURI INTRETINERE | RO Serviciul de Ambulanță Județean Harghita, Miercurea-Ciuc | RON 1,652.87 | Awarded | Won |
DA39708365 PACHET BUNURI INTRETINERE | RO Serviciul de Ambulanță Județean Harghita, Miercurea-Ciuc | RON 381.86 | Awarded | Won |
DA39708547 Bunuri pentru intretinere si functionare | RO COMUNA SICULENI JUD. HARGHITA | RON 677.69 | Awarded | Won |
DA39708954 Diverse materiale de constructii | RO HARVIZ S.A. | RON 2,310.25 | Awarded | Won |
DA39708907 PACHET BUNURI INTRETINERE | RO ÎNTREȚINERE DRUMURI HARGHITA S.R.L. - | RON 52.07 | Awarded | Won |
DA39708638 PACHET BUNURI INTRETINERE | RO CASA JUDETEANA DE PENSII HARGHITA | RON 183.47 | Awarded | Won |
DA39709444 Diverese articole pentru intretinere | RO COMUNA SANSIMION | RON 566.98 | Awarded | Won |
DA39708402 Bunuri pentru reparatii curente | RO Scoala Gimnaziala "Endes Jozsef" Sansimion | RON 1,456.20 | Awarded | Won |
DA39710034 PACHET BUNURI INTRETINERE | RO Scoala Profesionala Speciala "SZENT ANNA" | RON 188.43 | Awarded | Won |
DA39710302 TUN DE CALDURA . | RO COMUNA LUNCA DE JOS | RON 2,240.78 | Awarded | Won |
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