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
€14,425.25
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 |
|---|---|---|---|---|
da39227846 TINCI 25 KG WEISSGRAU | RO  SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 1,695.60 | Published | Participated |
da39098010 materiale intretinere | RO SCOALA GIMNAZIALA BRALOSTITA | RON 1,303.31 | Awarded | Participated |
da38613034 Materiale intretinere | RO scoala gimnaziala capul dealului | RON 2,483.70 | Awarded | Participated |
da38607261 materiale intretinere | RO SCOALA GIMNAZIALA SCAESTI | RON 949.58 | Awarded | Participated |
da38550846 Tabla colorat cutata | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 145 | RON 712.64 | Awarded | Participated |
da38527562 materiale intretinere | RO SCOALA GIMNAZIALA BRALOSTITA | RON 2,635.29 | Awarded | Participated |
da37052860 materiale | RO COMUNA COTOFENII DIN DOS | RON 1,604.20 | Awarded | Won |
da37030728 vopsea pitura diverse culori | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 973.48 | Awarded | Won |
da36928517 Materiale Intretinere | RO ORASUL FILIASI | RON 1,035.29 | Awarded | Won |
da36634419 Materiale constructii | RO ORASUL FILIASI | RON 247.90 | Awarded | Won |
da36295743 ACHIZITIE MATERIALE DE INTRETINERE SI REPARATII | RO Comuna Branesti | RON 6,008.40 | Awarded | Participated |
da36295665 ACHIZITIE MATERIALE DE INTRETINERE | RO Comuna Branesti | RON 3,867.23 | Awarded | Won |
da36190590 Achizitionare killtox | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 145 | RON 67.25 | Published | Participated |
da36119462 materiale intretinere | RO SCOALA GIMNAZIALA FRATOSTITA | RON 2,119.33 | Awarded | Won |
da36062155 materiale intretinere | RO SCOALA GIMNAZIALA SCAESTI | RON 1,147.90 | Awarded | Won |
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