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.
Tender participation
Total count
147
Won amount
Total value
€19,094.53
Win rate
Percentage
81%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36234365 Achizitie teava | RO  SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,066.20 | Published | Participated |
da36111959 Otel beton 8mm - 12ml | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 20.44 | Published | Participated |
da36023086 Achizite ciment | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 47.70 | Awarded | Won |
da35988727 MATERIALE INTRETINERE | RO Comuna Vartescoiu | RON 69.04 | Awarded | Won |
da35967780 Pachet materiale constructii | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 18,608.50 | Awarded | Participated |
da35951347 Achizitie ciment | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 31.80 | Awarded | Won |
da35951222 Achizitie tabla | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,246.72 | Awarded | Won |
da35951165 Achizitie teava | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 1,524.24 | Awarded | Won |
da35951286 Achizitie profile | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 147.10 | Awarded | Won |
da35951385 Achizitie ciment | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 31.80 | Awarded | Won |
da35862888 OSB 8mm | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 127.59 | Awarded | Won |
da35841747 Achizitie profile | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 430.20 | Awarded | Won |
da35841786 Achizitie ciment | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 58.24 | Awarded | Won |
da35841692 Achizitie teava | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 2,123.10 | Awarded | Won |
da35841922 Achizitie tabla | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 262.50 | Awarded | Won |
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