S.C. TUPAL HP IMPEX S.R.L.
Fiscal identifier: 11417985
Public procurement data for TUPAL HP IMPEX S.R.L. (11417985) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
149
Won amount
Total value
€198,946.71
Win rate
Percentage
65%
Procurement Summary
TUPAL HP IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 149 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35019232 SERVICII DE INTRETINERE INSTALATII MECANICE | RO  SCOALA PROFESIONALA SPECIALA NR.3 | RON 2,224.23 | Awarded | Won |
da35010499 SERVICII DE INTRETINERE INSTALATII MECANICE CORP B | RO GRADINITA NR. 23 | RON 2,904.63 | Awarded | Won |
da35010669 SERVICII DE CURATARE A CANALELOR DE APE REZIDUALE CORP B | RO GRADINITA NR. 23 | RON 1,718.04 | Awarded | Won |
da34973573 ALTE SERVICII DE INTRETINERE ACOPERIS TIP SARPANTA DIN TIGLA | RO Colegiul National "Mihai Viteazul" | RON 3,100.00 | Awarded | Won |
da34933296 SERVICII DE INTRETINERE INSTALATII MECANICE | RO LICEUL TEORETIC "LUCIAN BLAGA" | RON 4,540.36 | Awarded | Won |
da34942947 SERVICII DE IGIENIZARE | RO SCOALA GIMNAZIALA FERDINAND I | RON 115,395.03 | Awarded | Won |
da34925951 SERVICII DE INTRETINERE A INSTALATIILOR ELECTRICE SI MECANICE | RO LICEUL TEORETIC WALDORF | RON 2,354.11 | Awarded | Won |
da34934187 ALTE SERVICII DE INTRETINERE | RO SCOALA GIMNAZIALA FERDINAND I | RON 7,074.50 | Awarded | Won |
da34934191 SERVICII DE INTRETINERE A INSTALATIILOR ELECTRICE SI MECANICE | RO SCOALA GIMNAZIALA FERDINAND I | RON 2,204.13 | Awarded | Won |
da34934179 SERVICII DE FERONERIE | RO SCOALA GIMNAZIALA FERDINAND I | RON 8,256.70 | Awarded | Won |
da34893047 SERVICII DE INTRETINERE A INSTALATIILOR ELECTRICE | RO SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE | RON 3,975.64 | Awarded | Won |
da39461805 SERVICII DE INTRETINERE A INSTALATIEI ELECTRICE | RO SCOALA GIMNAZIALA FERDINAND I | RON 27,540.76 | Awarded | Participated |
da39461778 SERVICII DE FERONERIE | RO SCOALA GIMNAZIALA FERDINAND I | RON 6,611.57 | Awarded | Participated |
da39438552 SERVICII DE INTRETINERE A INSTALATIEI ELECTRICE | RO SCOALA GIMNAZIALA NR.77 | RON 1,800.76 | Awarded | Participated |
da39375365 ACHIZITIE DIRECTA | RO SCOALA GIMNAZIALA IANCULUI | RON 2,100.00 | Awarded | Participated |
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Showing elements 61 - 75 out of 149 results.
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