SC SIM IMPEX SRL BUZAU
Fiscal identifier: 10929740
Public procurement data for SIM IMPEX SRL BUZAU (10929740) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
74
Won amount
Total value
€26,230.65
Win rate
Percentage
96%
Procurement Summary
SIM IMPEX SRL BUZAU is a company from Romania participating in public procurement. To date, the company has participated in 74 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35015501 MATERIALE ELECTRICE | RO  Comuna Galbinasi | RON 4,000.00 | Awarded | Won |
da35015741 MATERIALE ELECTRICE | RO Comuna Posta Calnau | RON 467.22 | Awarded | Won |
da35018199 MATERIALE ELECTRICE | RO Comuna Sageata (Primaria Comunei Sageata) | RON 6,554.63 | Awarded | Won |
da35010296 MATERIALE ELECTRICE | RO Comuna Lopatari (Primaria Comunei Lopatari) | RON 627.31 | Awarded | Won |
da34927370 MATERIALE ELECTRICE | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 57.15 | Awarded | Won |
da34913004 MATERIALE ELECTRICE | RO Comuna Sageata (Primaria Comunei Sageata) | RON 698.32 | Awarded | Won |
da34873324 MATERIALE ELECTRICE | RO Comuna Lopatari (Primaria Comunei Lopatari) | RON 432.77 | Awarded | Won |
da34848809 MATERIALE ELECTRICE | RO Comuna Smeeni | RON 268.91 | Awarded | Won |
da34837420 SIGURANTE, CONTACTORI | RO COMPANIA DE APA SA BUZAU | RON 421.85 | Awarded | Won |
da34837393 MUFE, CONECTORI | RO COMPANIA DE APA SA BUZAU | RON 256.30 | Awarded | Won |
da34837317 LAMPI SEMNALIZARE | RO COMPANIA DE APA SA BUZAU | RON 147.06 | Awarded | Won |
da34837347 CHEI COMANDA 2 POZITII 16A | RO COMPANIA DE APA SA BUZAU | RON 50.42 | Awarded | Won |
da34820744 MATERIALE ELECTRICE | RO Comuna Sageata (Primaria Comunei Sageata) | RON 3,735.30 | Awarded | Won |
da39241588 MATERIALE ELECTRICE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 8,276.85 | Published | Participated |
da38611756 Achizitie Materiale Electrice | RO COMUNA STILPU | RON 1,938.91 | Awarded | Participated |
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Showing elements 46 - 60 out of 74 results.
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