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 |
|---|---|---|---|---|
da38609729 Diverse materiale constructii | RO  SPITALUL MUNICIPAL BLAJ | RON 926.71 | Awarded | Participated |
da38601334 Achizitie holsurub cu carlig 180mm pentru hinta | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 117.66 | Awarded | Participated |
da38550289 Achizitie dibluri, suruburi, burghiu, cuie fixat blocatoare parcare parcul pensionarilor | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 809.08 | Awarded | Participated |
da38489022 Achizitie diblu ancora montat stalpi iluminat si sarma prins folie parcul pensionarilor | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 520.21 | Awarded | Participated |
da38480804 Achizitie materiale reparatii banci , pavele parcul pensionarilor | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 564.88 | Published | Participated |
da38479342 Achizitie roaba profesionala zincata 85litri | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 495.80 | Published | Participated |
da38480181 Achizitie tevi PVC reparatii traversari dale parcul pensionarilor | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 314.28 | Published | Participated |
SCN1164036 Achizitie lucrari aferente obiectivului de investitie CONSTRUIRE BAZA SPORTIVA MUNICIPIUL BLAJ, STRADA COSTACHE NEGRI | RO Municipiul Blaj | RON 1,148,961.06 | Evaluation | Participated |
da38473525 MATERIALE INTRETINERE | RO COLEGIUL NATIONAL"INOCHENTIE MICU CLAIN" | RON 2,937.83 | Ongoing | Participated |
da38421512 Materiale intretinere | RO SPITALUL MUNICIPAL BLAJ | RON 9,181.62 | Awarded | Won |
da38414260 DIVERSE MATERIALE DE CONSTRUCTII SI ARTICOLE CONEXE | RO LICEUL TEHNOLOGIC "TIMOTEI CIPARIU" BLAJ | RON 787.49 | Awarded | Participated |
da38395112 Achizitie materiale reparatii borduri parcul pensionarilor si varuit pomi | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 320.16 | Awarded | Participated |
da38376789 Achizitie produse curatenie necesare Baza de agrement | RO Municipiul Blaj | RON 240.37 | Awarded | Won |
da38336866 Achizitie materiale reparatii parcul pensionarilor | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 472.68 | Awarded | Participated |
da38268125 MATERIALE INTRETINERE | RO COLEGIUL NATIONAL"INOCHENTIE MICU CLAIN" | RON 657.96 | Ongoing | Participated |
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