S.C. SC CHIMONO COM SRL S.R.L.
Fiscal identifier: 5226182
Public procurement data for CHIMONO COM SRL S.R.L. (5226182) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
45
Won amount
Total value
€3,832,611.84
Win rate
Percentage
65%
Procurement Summary
CHIMONO COM SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 45 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38922123 Anvelope iarna | RO  COMUNA ASAU (CONSILIUL LOCAL AL COMUNEI ASAU JUD. BACAU) | RON 1,173.52 | Awarded | Participated |
da36576775 13.6-20 UNIGLORY R-1 12PR TT cu CAMERA | RO COMUNA GRADINILE | RON 2,470.58 | Awarded | Won |
da36421440 PNEURI PENTRU AUTOVEHICULE | RO TRANSPORT PUBLIC S.A. TULCEA | RON 37,710.00 | Awarded | Participated |
da36313709 Furnizare anvelope IVECO UM 02267 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 10,160.00 | Awarded | Won |
da36312952 Furnizare anvelope autocamion și trailer pentru UM 02267 Bistrița | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 10,160.00 | Published | Participated |
da36300961 PACHET ANVELOPE - drumuri judetene Constanta | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 5,068.04 | Awarded | Won |
da36246027 Pchet ADBLUE - Penitenciarul Poarta Alba | RO PENITENCIARUL POARTA ALBA | RON 1,450.00 | Awarded | Participated |
da36185126 195/65R15 GREENTRAC SEASON MASTER 95H XL ALL SEASON | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 655.48 | Awarded | Won |
da36160131 235/70R16 YOKOHAMA V905 106T TL, potrivit ADV1436346 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CANTACUZINO" AL JUDETULUI PRAHOVA | RON 2,080.00 | Published | Participated |
da36119609 ANVELOPA 16.9-28 BKT TR459 12PR TL | RO APAVIL S.A. | RON 8,720.00 | Awarded | Won |
SCN1120916 Acord-cadru de furnizare anvelope autobuze | RO Oradea Transport Local S.A. | RON 1,410,000.00 | Awarded | Participated |
cn1018307 Achiziţie de anvelope auto de iarna, camere de aer si bandaje auto | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 36,422,650.00 | Awarded | Won |
cn1018309 Achiziţie de anvelope auto de vara | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 35,246,660.00 | Awarded | Won |
da35884599 Achizitie- Servicii de vulcanizare | RO MINISTERUL APĂRĂRII NAŢIONALE - UNITATEA MILITARĂ 01915 CRISTIAN | RON 352.94 | Awarded | Won |
da35742863 Furnizare anvelope pentru UM 02267 Bistrița | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 227,600.00 | Awarded | Won |
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Showing elements 31 - 45 out of 45 results.
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