S.C. SIGMA GUM S.R.L.
Fiscal identifier: 18913803
Public procurement data for SIGMA GUM S.R.L. (18913803) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
60
Won amount
Total value
€130,322.64
Win rate
Percentage
70%
Procurement Summary
SIGMA GUM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 60 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34947005 Anvelopa 315/80 ,12.5/80-18,18.4-26,16.9-24 si 16.9-28 | RO  Compania de Apa Somes S.A. | RON 31,887.42 | Awarded | Won |
da34951477 Anv 12.5/80-18 BKT AT603 12PR TL | RO Termoficare Napoca S.A. | RON 2,150.00 | Awarded | Won |
da34824500 Anv 295/80 R22.5 si 185/65 R15 | RO Compania de Apa Somes S.A. | RON 4,405.06 | Awarded | Won |
da34855080 Achizitie anvelope | RO Termoficare Napoca S.A. | RON 4,420.32 | Awarded | Won |
DA39475517 Prestari servicii vulcanizare conform deviz nr. 10 | RO Compania de Apa Somes S.A. | RON 9,811.50 | Awarded | Participated |
da39400047 ANV 255/70 R16C BF GOODRICH ALL TERRAIN 120/117S CONSUM(E) ADERENTA(B) ZGOMOT (74DB) | RO Compania de Apa Somes S.A. | RON 2,768.58 | Awarded | Participated |
da39366621 Prestari servicii vulcanizare conform deviz nr. 9 | RO Compania de Apa Somes S.A. | RON 5,711.59 | Awarded | Participated |
da39355782 ANVELOPE IARNA 215/65/R16 98 H conform ADV 1507933 | RO Inspectoratul pentru Situatii de Urgenta Avram Iancu al judetului Cluj | RON 1,090.92 | Awarded | Participated |
da39190738 JANTA OTEL (6023) IVECO DAILY 5.5 16 6X170 107 130 | RO Compania de Apa Somes S.A. | RON 948.76 | Published | Participated |
da39147710 Demontat/Montat Roata,Dejantat/Jantat Echilibrare Anvelopa x 4 195/65 R15 B 117 HWF | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 151.26 | Awarded | Participated |
da39086354 Prestari servicii vulcanizare conform deviz | RO Termoficare Napoca S.A. | RON 324.80 | Awarded | Participated |
da39077128 Servicii de reparare și înlocuire a pneurilor lot 1 conform ADV1501187 | RO INSPECTORATUL DE POLITIE JUDETEAN CLUJ | RON 27,872.00 | Awarded | Participated |
da38902573 ANV 12.5/80-18 BKT AT603 12PR TL | RO Termoficare Napoca S.A. | RON 2,520.00 | Awarded | Participated |
da38669712 Prestari servicii vulcanizare conform deviz nr.7 | RO Compania de Apa Somes S.A. | RON 4,394.91 | Awarded | Participated |
da38482791 Servicii schimb anvelope | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 201.68 | Published | Participated |
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