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 |
|---|---|---|---|---|
da34939716 DIVERSE MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE | RO  SPITALUL MUNICIPAL BLAJ | RON 2,631.80 | Awarded | Won |
da34845244 Achizitie materiale prins folie protectie maslini si reparatie instalatie sera | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 31.49 | Awarded | Won |
da34844805 Achizitie materiale intretinere locuri de joaca sezon rece | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,638.63 | Awarded | Won |
da34845008 Achizitie materiale mascare zona str.Stejarului | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,011.38 | Awarded | Won |
da34833961 Achizitie baterii intretinere Parc Piata 1848 | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 105.84 | Awarded | Won |
da34833986 Achizitie folie intretinere plante sezon rece | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 692.85 | Awarded | Won |
da34833945 DIVERSE MATERIALE DE CONSTRUCTII ARTICOLE CONEXE | RO SPITALUL MUNICIPAL BLAJ | RON 2,823.69 | Awarded | Won |
da39587558 Achizitie scule intretinere si reparatii | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 293.22 | Awarded | Participated |
da39530399 Diverse materiale de constructii | RO SPITALUL MUNICIPAL BLAJ | RON 3,109.01 | Awarded | Participated |
da39522700 DIVERSE MATERIALE DE CONSTRUCTII ARTICOLE CONEXE | RO SCOALA CU CLASELE I-VIII "TOMA COCISIU" | RON 1,015.71 | Awarded | Participated |
da39467769 Achizitie materiale reparatii pavaj curte primarie | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 302.23 | Awarded | Participated |
da39417032 DIVERSE MATERIALE DE CONSTRUCTII ARTICOLE CONEXE | RO LICEUL TEHNOLOGIC "TIMOTEI CIPARIU" BLAJ | RON 921.25 | Awarded | Participated |
da39362566 Achizitie materiale intretinere diverse | RO ASOCIATIA DE DEZV INTERCOM SALA POLIV ALBA BLAJ | RON 888.87 | Awarded | Participated |
da39189351 Achizitei materiale intretinere arcada parc Veza, montat parcometre | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 432.67 | Awarded | Participated |
da39164309 Achizitie baterii Bazin de Inot | RO Municipiul Blaj | RON 297.60 | Awarded | Participated |
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