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
€14,433.49
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 |
|---|---|---|---|---|
da35517128 materiale intretinere | RO  ORASUL FILIASI | RON 2,307.56 | Awarded | Won |
da35504888 Materiale | RO scoala gimnaziala capul dealului | RON 3,003.88 | Awarded | Won |
da35515177 materiale intretinere | RO SCOALA GIMNAZIALA BRALOSTITA | RON 555.46 | Awarded | Won |
da35480670 cabina dus 90x90cm | RO SPITALUL FILISANILOR | RON 1,008.40 | Awarded | Won |
da35437908 materiale SANITARE | RO SPITALUL FILISANILOR | RON 4,928.57 | Awarded | Won |
da35300205 Materiale reparatii | RO ORASUL FILIASI | RON 782.77 | Awarded | Won |
da35294603 materiale constructii | RO Liceul Tehnologic Dimitrie Filisanu | RON 1,073.32 | Awarded | Won |
da35257535 Materiale reparatii | RO ORASUL FILIASI | RON 997.90 | Awarded | Won |
da35095108 Materiale reparatii | RO ORASUL FILIASI | RON 6,745.80 | Awarded | Won |
da35100818 materiale constructii | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 1,953.36 | Awarded | Won |
da34955414 ADEZIV TERMOUNIVERSAL | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 1,901.55 | Awarded | Won |
da34849281 Sare sac 25 kg | RO ORASUL FILIASI | RON 1,452.60 | Awarded | Won |
DA39614691 materiale intretinere | RO SPITALUL FILISANILOR | RON 13,071.07 | Awarded | Participated |
da39442669 materiale intretinere | RO COMUNA COTOFENII DIN DOS | RON 671.90 | Awarded | Participated |
da39421379 materiale intretinere | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 2,066.12 | Awarded | Participated |
Related Links
Showing elements 16 - 30 out of 52 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking