S.C. Sebastian Impex S.R.L.
Fiscal identifier: 18373967
Public procurement data for Sebastian Impex S.R.L. (18373967) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
52
Won amount
Total value
€14,401.87
Win rate
Percentage
76%
Procurement Summary
Sebastian Impex S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 52 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40126939 Materiale intretinere | RO  SCOALA GIMNAZIALA FRATOSTITA | RON 1,908.26 | Ongoing | Participated |
da39788110 MATERIALE CONSTRUCTII | RO SCOALA GIMNAZIALA BRALOSTITA | RON 367.77 | Expired | Participated |
da39858015 MATERIALE CONSTRUCTII | RO ORASUL FILIASI | RON 265.29 | Awarded | Won |
DA39858015 MATERIALE CONSTRUCTII | RO ORASUL FILIASI | RON 265.29 | Awarded | Won |
DA39788110 MATERIALE CONSTRUCTII | RO SCOALA GIMNAZIALA BRALOSTITA | RON 367.77 | Expired | Participated |
DA39653655 saci rafie | RO ORASUL FILIASI | RON 83.00 | Awarded | Won |
da35843150 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA BRALOSTITA | RON 1,290.59 | Awarded | Won |
da35792062 Materiale intretinere | RO ORASUL FILIASI | RON 1,978.99 | Awarded | Won |
da35763258 Materiale constructii | RO ORASUL FILIASI | RON 9,544.12 | Awarded | Won |
da35712562 Achizitionare role profesionale hartie | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 145 | RON 832.15 | Awarded | Won |
da35671867 materiale intretinere | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 1,441.18 | Awarded | Won |
da35641795 FURNIZARE MATERIALE CONSTRUCTII | RO Comuna Branesti | RON 10,393.28 | Awarded | Won |
da35641755 FURNIZARE MATERIALE REPARATII | RO Comuna Branesti | RON 3,108.40 | Awarded | Won |
da35641684 ACHIZITIE MATERIALE INTRETINERE | RO Comuna Branesti | RON 1,546.22 | Awarded | Won |
da35616363 materiale intretinere | RO SPITALUL FILISANILOR | RON 606.72 | Awarded | Won |
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