
S.C. SOMIR COMIMPEX S.R.L.
Fiscal identifier: 8653137
Public procurement data for SOMIR COMIMPEX S.R.L. (8653137) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
SOMIR COMIMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 147 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35521522 Achizitie profil otel | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 83.36 | Awarded | Won |
da35521940 Achizitie tabla neagra | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 2,867.30 | Awarded | Won |
da35521793 Achizitie teava rectangulara | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 825.90 | Awarded | Won |
da35521672 Achizitie matura | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 489.75 | Awarded | Won |
da35523722 Otel beton D.12mm DGASPC VN SEDIU | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 1,037.82 | Awarded | Won |
da35513268 Teava rectangulara 30x20x2 | RO MUNICIPIUL FOCSANI | RON 1,814.40 | Cancelled | Participated |
da35515093 Ciment | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 30.26 | Awarded | Won |
da35515634 Ciment Romcim | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 60.52 | Awarded | Won |
da35458089 Teava constructii 48,3x2 | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 672.00 | Awarded | Won |
da35417932 Ciment Romcim 20 kg | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 318.00 | Awarded | Won |
da35406206 OSB 15 BUCATI | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 825.00 | Awarded | Won |
da35377622 Achizitie tabla | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,759.13 | Awarded | Won |
da35377446 Achizitie teava | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,249.20 | Awarded | Won |
da35379351 Achizitie materiale de constructie | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 251.60 | Awarded | Won |
da35378169 Achizitie materiale | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 351.80 | Awarded | Won |
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Showing elements 31 - 45 out of 147 results.
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