S.C. STIMPEX S.A.
Fiscal identifier: 326768
Public procurement data for STIMPEX S.A. (326768) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
135
Won amount
Total value
€50,411,329.93
Win rate
Percentage
53%
Procurement Summary
STIMPEX S.A. is a company from Romania participating in public procurement. To date, the company has participated in 135 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36669359 Încărcare pulverizator de capacitate mărită - PCM | RO  Unitatea Militara 0406 Constanta | RON 4,369.74 | Awarded | Won |
da36658217 Țesătură tip Cordura | RO Ministerul Apararii - Unitatea Militara 02512/C | RON 5,700.00 | Awarded | Won |
da36495535 Revizie Generator Pramac GSW 330 | RO Ministerul Apararii Nationale - Unitatea Militara 01853 CAPU MIDIA | RON 5,572.00 | Awarded | Won |
da36485872 TESATURA ARAMIDICA T730 | RO Ministerul Apararii - Unitatea Militara 02512/C | RON 29,300.00 | Awarded | Won |
da36485859 Codrura 1000 | RO Ministerul Apararii - Unitatea Militara 02512/C | RON 7,700.00 | Awarded | Won |
da36485844 Polietilena uz balistic | RO Ministerul Apararii - Unitatea Militara 02512/C | RON 19,800.00 | Awarded | Participated |
da36463216 ACHIZITIE SERVICIU REVIZIE GRUP ELECTROGEN GEBAS A-330 RW-C | RO Unitatea Militara 01333 | RON 3,526.02 | Awarded | Won |
da36427558 569 | RO UNITATEA MILITARA 01016 TARGU MURES | RON 6,528.00 | Awarded | Won |
da36351606 Revizii PCM | RO Unitatea Militara 0465 Bucuresti | RON 41,800.00 | Awarded | Participated |
da36350459 INCARCARE PULVERIZATOR DE CAPACITATE MARITA (P.C.M.) FABRICAT DE STIMPEX SA | RO GRUPAREA DE JANDARMI MOBILA CLUJ NAPOCA | RON 2,200.00 | Awarded | Won |
da36288828 Reparare si intretinere sistem de climatizare portabil | RO UNITATEA MILITARĂ 02310 SIBIU | RON 23,569.75 | Awarded | Won |
CN1071050 Acord-cadru de furnizare Kit decontaminare persoane - produs specific domeniului Chimic, Biologic, Radiologic și Nuclear | RO Inspectoratul General pentru Situatii de Urgenta | RON 6,268,890.00 | Awarded | Won |
da36212420 CONTACTOR AC DANTHERM | RO UNITATEA MILITARA 01110 IASI | RON 540.00 | Awarded | Won |
CN1054545 Acord-cadru de furnizare elemente din compunerea Sistemului de Campare al Armatei României (SCAR) | RO Ministerul Apararii - U.M. 02000 | RON 30,950,955.63 | Awarded | Won |
cn1070338 Acorduri-cadru de furnizare a produselor specifice domeniului Chimic, Biologic, Radiologic și Nuclear - Procedura nr. 1 | RO INTELLIGENT MINDS | RON 117,621,853.13 | Awarded | Won |
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