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
€90,911.83
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 |
|---|---|---|---|---|
da35324332 REPARAȚIE MOTOFIERĂSTRĂU | RO  MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 245.10 | Awarded | Won |
da35307616 PACHET UTILAJE | RO CLUBUL SPORTIV MUNICIPAL "AURUL" BRAD | RON 5,400.84 | Awarded | Won |
da35319370 MOTOCOASA RURIS DAC 310 | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale Unitatea Teritoriala 430 | RON 1,260.51 | Awarded | Won |
da35299056 Achizitia de utilaje și echipamente | RO COMUNA BRANISCA | RON 64,873.38 | Cancelled | Participated |
da35283267 MATERIALE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 616.96 | Awarded | Won |
da35293052 MATERIALE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 132.77 | Awarded | Won |
da35295144 MATERIALE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 502.56 | Awarded | Won |
da35269786 Materiale intretinere | RO Spitalul de Psihiatrie Zam | RON 2,614.28 | Awarded | Won |
da35245718 MATERIALE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 670.58 | Awarded | Won |
da35250777 MOTOFERASTRAU | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 1,511.76 | Awarded | Won |
da35256966 HIDROFOR, SORB CU ARC | RO COMUNA LUNCA CERNII DE JOS | RON 721.85 | Awarded | Won |
da35259490 SERVICII PENTRU REPARARE MS 193 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 365.90 | Awarded | Won |
da35259578 SERVICII PENTRU REPARARE MS 441 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 909.24 | Awarded | Won |
da35259148 ELECTRICE PACHET | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 669.98 | Awarded | Won |
da35259740 PISTOL VOPSIT YT-2341 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 129.41 | Awarded | Won |
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