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 |
|---|---|---|---|---|
da37722185 Achizitie scule de mana, intretinere si reparatii | RO  Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 189.07 | Ongoing | Participated |
da37086331 DIVERSE MATERIALE DE CONSTRUCTII ARTICOLE CONEXE | RO LICEUL TEHNOLOGIC "TIMOTEI CIPARIU" BLAJ | RON 342.86 | Awarded | Won |
da37041915 Achizitie materiale reparatii pavaje Piata 1848 si Tiur | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 228.57 | Awarded | Won |
da37030415 Achizitie materiale de reparatii si intretinere | RO Municipiul Blaj | RON 6,741.20 | Awarded | Won |
da36913809 LUCRARI DE REPARATII GENERALE SI DE RENOVARE | RO SCOALA GIMNAZIALA "SILVANIA" SIMLEU SILVANIEI | RON 42,016.81 | Published | Participated |
da36906739 DIVERSE MATERIALE DE CONSTRUCTII ARTICOLE CONEXE | RO LICEUL TEHNOLOGIC "TIMOTEI CIPARIU" BLAJ | RON 1,872.70 | Awarded | Won |
da36836055 Achizitie materiale reparatii palat cultural, cosuri de gunoi, atelier sudura | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 226.90 | Awarded | Won |
da36624126 Achizitie diverse materiale conexe | RO ASOCIATIA DE DEZV INTERCOM SALA POLIV ALBA BLAJ | RON 4,332.05 | Awarded | Won |
da36560910 Achizitie materiale reparatii Piata 1848, montat stalpiso delimitare liceu IM Clain | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,411.74 | Awarded | Won |
da36216194 Achizitie materiale reparatii cadru metalic copertine piata, sudat stalpi teren Tiur | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,140.27 | Awarded | Won |
da36142312 MATERIALE DE CONSTRUCTIE SI ARTICOLE CONEXE | RO SPITALUL MUNICIPAL BLAJ | RON 5,126.34 | Awarded | Won |
da36125159 DIVERSE MATERIALE DE CONSTRUCTII ARTICOLE CONEXE | RO SCOALA GIMNAZIALA ION AGARBICEANU | RON 1,259.66 | Awarded | Participated |
da36093492 Achizitie cizme protectie angajati | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 252.10 | Awarded | Won |
da35960051 Achizitie materiale de intretinere si reparatii Baza de Agrement | RO Municipiul Blaj | RON 25,162.18 | Awarded | Won |
da35746949 Achizitie materiale intretinere gard Campia Libertatii, reparatii toalete P.Avram Iancu | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 786.55 | Awarded | Won |
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