S.C. SC LUIZA IMPEX SRL S.R.L.
Fiscal identifier: 8087593
Public procurement data for LUIZA IMPEX SRL S.R.L. (8087593) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
122
Won amount
Total value
€48,879.00
Win rate
Percentage
81%
Procurement Summary
LUIZA IMPEX SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 122 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35293631 LUCRARI DE REPARATII | RO  COLEGIUL NATIONAL"INOCHENTIE MICU CLAIN" | RON 122,874.34 | Awarded | Won |
da35283170 DIVERSE MATERIALE DE CONSTRUCTII ARTICOLE CONEXE | RO SPITALUL MUNICIPAL BLAJ | RON 2,670.94 | Awarded | Won |
da35219519 DIVERSE MATERIALE DE INSTALATII CONSTRUCTII SI VOPSELE | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Blaj | RON 3,749.78 | Awarded | Won |
da35191734 Achizitie lacuri, emailuri, materiale intretinere banci, cosuri de gunoi, P. Piata 1848 si P. A. Ian | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 7,923.54 | Awarded | Won |
da35165146 REPARATII SI RENOVARE SALA DE CLASA | RO COLEGIUL NATIONAL"INOCHENTIE MICU CLAIN" | RON 45,192.90 | Awarded | Won |
da35138121 DIVERSE MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE | RO SPITALUL MUNICIPAL BLAJ | RON 1,312.06 | Awarded | Won |
da35137674 Achizitie materiale reparatii aparate fitness parc Avram Iancu | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 620.99 | Awarded | Won |
da35121713 Achizitie materiale intretinere si reparatii curente | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 436.14 | Awarded | Won |
da35078387 DIVERSE MATERIALE DE CONSTRUCTII ARTICOLE CONEXE | RO SPITALUL MUNICIPAL BLAJ | RON 1,624.39 | Awarded | Won |
da35052214 Achizitie materiale reparatii gard si pavele scoala Ciufud | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 171.42 | Awarded | Won |
da35053147 BATERII DURACELL R3;R6 | RO SPITALUL MUNICIPAL BLAJ | RON 352.80 | Awarded | Won |
da35042570 Achizitie lavabila pentru reparatii Palatul Cultural | RO Municipiul Blaj | RON 105.05 | Awarded | Won |
da35028634 DIVERSE MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Blaj | RON 956.45 | Awarded | Won |
da35029917 DIVERSE MATERIALE DE CONSTRUCTII ARTICOLE CONEXE | RO SPITALUL MUNICIPAL BLAJ | RON 2,680.38 | Awarded | Won |
da34999404 Achizitie materiale intretinere si reparatii curente | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 258.00 | Awarded | Won |
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