
S.C. TOP ACTIV OFFICE IMPEX S.R.L.
Fiscal identifier: 24332317
Public procurement data for TOP ACTIV OFFICE IMPEX S.R.L. (24332317) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
TOP ACTIV OFFICE IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 686 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35624090 SACI RAFIE 60 X100 CM | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 139.00 | Awarded | Won |
da35624045 CLESTE SFIC 125MM | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 87.50 | Awarded | Won |
da35624012 SFOARA BUMBAC, GHEM MARE 400 GRAME ,ALBA | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 675.60 | Awarded | Won |
da35623968 COLTARE METALICE AURII 14,2X2,5MM/16X3-5MM,ARGINTIU +AURIU | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 150.00 | Awarded | Won |
da35613238 SARMA PENTRU SOBE (VERGELE)STM 3X600MM | RO TEATRUL C.I.NOTTARA | RON 87.50 | Awarded | Won |
da35598209 Materiale electrice necesare corpurilor electrice din M.N.C. | RO MUZEUL NATIONAL COTROCENI | RON 627.40 | Awarded | Won |
da35529938 BEC SPOT PATRAT 6W, 6400K ,105X105MM,INCASTRAT | RO TEATRUL C.I.NOTTARA | RON 98.80 | Awarded | Won |
da35528058 Materile reparatie geamuri | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 1,035.00 | Awarded | Won |
da35502843 VAR HIDRATAT 20 KG/SAC | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 27.00 | Awarded | Won |
da35502748 AMESTEC NISIP CU PIETRIS SORTAT ,TRANSPORT INCLUS ZONA 0 ,BUCURESTI | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 712.00 | Awarded | Won |
da35502717 IARBA DE PAMPAS (CORTADELIA SELLOANA) | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 179.94 | Awarded | Won |
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