S.C. Tamarin Impex S.R.L.
Fiscal identifier: 2133348
Public procurement data for Tamarin Impex S.R.L. (2133348) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
78
Won amount
Total value
€7,212.52
Win rate
Percentage
87%
Procurement Summary
Tamarin Impex S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 78 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35383662 SURSA NEINTRERUPTIBILA 12V 850VA WELL | RO  Scoala Gimnaziala Sfânta Varvara Aninoasa | RON 360.50 | Awarded | Won |
da35370289 Cartus toner HP 279A | RO Teatrul Dramatic I.D. Sirbu | RON 75.64 | Awarded | Won |
da35370256 Cartus toner HP 106A | RO Teatrul Dramatic I.D. Sirbu | RON 99.16 | Awarded | Won |
da35372475 CONSUMABILE BIROTICA | RO CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI SERVICIUL PUBLIC ADMINISTRATIA PIETELOR | RON 476.72 | Awarded | Won |
da35338850 Service Casa Marcat | RO EDIL SAL PREST | RON 68.00 | Awarded | Won |
da35343305 Cartus toner HP 279A | RO Teatrul Dramatic I.D. Sirbu | RON 37.82 | Awarded | Won |
da35343326 Cartus toner HP 106A | RO Teatrul Dramatic I.D. Sirbu | RON 83.19 | Awarded | Won |
da35303759 Cartus toner xerox 6020 c,y,m | RO Teatrul Dramatic I.D. Sirbu | RON 62.18 | Awarded | Won |
da35303584 Cartus toner xerox 6020 bk | RO Teatrul Dramatic I.D. Sirbu | RON 32.77 | Awarded | Won |
da35268715 Cartus toner HP 279A | RO Teatrul Dramatic I.D. Sirbu | RON 37.82 | Awarded | Won |
da35268742 Cartus toner HP 106A | RO Teatrul Dramatic I.D. Sirbu | RON 83.19 | Awarded | Won |
da35287428 Hard Disk 4TB si Stabilizator de tensiune | RO LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI | RON 771.43 | Awarded | Won |
da35223923 Componente sistem securitate | RO Scoala Gimnaziala Sfânta Varvara Aninoasa | RON 7,557.98 | Awarded | Won |
da35207880 RECONFIGURARE RETEA INTERNET | RO CONSILIUL LOCAL AL MUNICIPIULUI PETROSANI SERVICIUL PUBLIC ADMINISTRATIA PIETELOR | RON 1,309.66 | Awarded | Won |
da35194546 Service -reparatie imprimanta | RO Scoala Gimnaziala Sfânta Varvara Aninoasa | RON 333.61 | Awarded | Won |
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