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 |
|---|---|---|---|---|
da39121914 Materiale intretinere | RO  SPITALUL MUNICIPAL BLAJ | RON 7.20 | Awarded | Participated |
da39112364 Achizitie scule intretinere si reparatii | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 96.69 | Awarded | Participated |
da39112397 Achizitie materiale reparatii banci parc Petofi Sandor | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 385.95 | Awarded | Participated |
da39057621 Achizitie materiale intretinere si reparatii troita parc PSandor, stalpi iluminat, porti stadion CIL | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 547.20 | Awarded | Participated |
da39003999 Achizitie materiale de constructii pentru Caminul pentru persoane varstnice Blaj | RO Municipiul Blaj | RON 589.24 | Awarded | Participated |
da38953073 DIVERSE MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE | RO LICEUL TEHNOLOGIC "TIMOTEI CIPARIU" BLAJ | RON 2,413.91 | Awarded | Participated |
da38947947 Achizitie echipament protectie angajati | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 289.25 | Awarded | Participated |
da38948099 Achizitie materiale intretinere piata agroalimentara | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 390.58 | Awarded | Participated |
da38928183 Materiale intretinere | RO SPITALUL MUNICIPAL BLAJ | RON 2,153.39 | Awarded | Participated |
da38894739 Achizitie materiale intretinere piata agroalimentara "Bogatiile Toamnei" | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,033.89 | Awarded | Participated |
da38868124 Achizitie scara aluminiu profesionala | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 446.29 | Awarded | Participated |
da38867947 Achizitie cizme cauciuc protectie angajat | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 41.32 | Awarded | Participated |
da38773019 Achizitie materiale reparatii interior palat cultural, soclu si gard sala polivalenta, rampe parc | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,448.75 | Awarded | Participated |
da38694348 Materiale intretinere | RO SPITALUL MUNICIPAL BLAJ | RON 5,390.93 | Awarded | Participated |
da38677026 ACHIZITIE DIVERSE MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 872.13 | Awarded | Participated |
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