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 |
|---|---|---|---|---|
DA39690681 PELET 6MM 15KG SCWEIGHOFFER | RO  Scoala Gimnaziala Toro Tibor Ulies | RON 3,448.65 | Awarded | Won |
DA39688212 CHIUVETA BUCATARIE INOX STK146BL2 1400*600 | RO Spitalul Municipal Odorheiu Secuiesc | RON 1,966.94 | Awarded | Won |
DA39685487 Achiziție ü SPOT CU LED APLICAT PATRAT 20W 2000LM 3000-6500K ALB BR-BP04-72080 | RO LICEUL TEHNOLOGIC BANYAI JANOS | RON 461.16 | Awarded | Won |
DA39675195 Diverse articole pentru reparatii | RO Spitalul Municipal Odorheiu Secuiesc | RON 1,528.35 | Cancelled | Participated |
DA39675663 Diverse articole pentru reparatii | RO Spitalul Municipal Odorheiu Secuiesc | RON 1,569.67 | Awarded | Won |
DA39675719 DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA ELEKES VENCEL | RON 200.00 | Awarded | Won |
da35803992 BUNURI INTRETINERE | RO Liceul Tehnologic "Kós Károly" | RON 4,349.58 | Awarded | Won |
da35804783 Materiale auxiliare si tehnologice pentru catedra de Prelucrarea Lemnului | RO Liceul Tehnologic "Venczel József" Miercurea-Ciuc | RON 1,639.78 | Awarded | Won |
da35805028 PACHET BUNURI INTRETINERE | RO COMUNA LELICENI | RON 407.92 | Awarded | Won |
da35805085 Diverse articole | RO Scoala Gimnaziala "Zold Peter" | RON 81.54 | Awarded | Won |
da35805325 Achizitie bunuri pentru renovare, intretinere | RO Scoala Gimnaziala "Endes Jozsef" Sansimion | RON 781.11 | Awarded | Won |
da35804646 PACHET BUNURI INTRETINERE | RO Scoala Gimnaziala Jozsef Attila Miercurea Ciuc | RON 2,004.47 | Awarded | Won |
da35805537 Conducte de apa | RO HARVIZ S.A. | RON 3,294.11 | Awarded | Won |
da35805982 Bunuri pentru intretinere si functionare | RO COMUNA SICULENI JUD. HARGHITA | RON 524.15 | Awarded | Won |
da35806304 PACHET BUNURI INTRETINERE | RO Scoala Gimnazială Gal Sandor Ciucsangeorgiu - Harghita | RON 950.08 | Awarded | Won |
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Showing elements 61 - 75 out of 203 results.
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