S.C. TOUR IMPEX GROUP S.R.L.
Fiscal identifier: 2118330
Public procurement data for TOUR IMPEX GROUP S.R.L. (2118330) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
272
Won amount
Total value
€90,876.79
Win rate
Percentage
92%
Procurement Summary
TOUR IMPEX GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 272 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37698530 MOTOFERASTRAU MS 231-517 | RO  UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 1,394.12 | Ongoing | Participated |
da37629146 MASINIA TUNS GAZON | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 3,773.12 | Ongoing | Participated |
da37044477 Materiale intretinere | RO Spitalul de Psihiatrie Zam | RON 1,705.87 | Awarded | Won |
da36920055 DIVERSE PIESE DE SCHIMB | RO COMUNA VATA DE JOS | RON 452.93 | Awarded | Won |
da36835963 MATERIALE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 147.90 | Awarded | Won |
da36683765 AUTOCUT 46-2 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 337.83 | Awarded | Participated |
da36683879 ULEI 1L STIHL | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 272.27 | Awarded | Won |
da36609580 Cuie in benzi | RO Spitalul de Psihiatrie Zam | RON 259.66 | Awarded | Won |
da36571477 Piese de schimb utilaje | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 236.97 | Awarded | Participated |
da36563605 SERVICII PENTRU REPARARE MOTOPOMPA HONDA | RO COMUNA CERTEJU DE SUS | RON 658.84 | Awarded | Won |
da36527268 PACHET DIVERSE BURGHIE | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 314.29 | Awarded | Won |
DA36527091 MODUL APRINDERE | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 744.54 | Awarded | Won |
da36527091 MODUL APRINDERE | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 744.54 | Awarded | Won |
DA36527068 CARBURATOR | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 431.09 | Awarded | Won |
DA36527068 CARBURATOR | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 431.09 | Awarded | Won |
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