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 |
|---|---|---|---|---|
da39132049 SERVICII DE REMEDIERE PROTECTII PERIMETRALE EXTERIOR | RO  GRADINITA ALICE | RON 49,200.00 | Awarded | Participated |
da39095300 Alte servicii | RO LICEUL TEHNOLOGIC ION I.C. BRATIANU | RON 83,859.44 | Awarded | Participated |
da39095269 Servicii de reparare si de intretinere a instalatiilor electrice si mecanice de constructii (Rev.2) | RO LICEUL TEHNOLOGIC ION I.C. BRATIANU | RON 17,223.71 | Awarded | Participated |
da39095229 Servicii de curatenie si igienizare | RO LICEUL TEHNOLOGIC ION I.C. BRATIANU | RON 63,110.53 | Awarded | Participated |
da39079394 SERVICII DE INTRETINERE A INSTALATIEI ELECTRICE SI MECANICE | RO GRADINITA "CASTEL" | RON 3,481.22 | Awarded | Participated |
da39011344 SERVICII DE INTRETINERE A INSTALATIEI ELECTRICE | RO COLEGIUL NATIONAL SCOALA CENTRALA | RON 3,592.41 | Awarded | Participated |
da38992674 SERVICII DE FERONERIE | RO SCOALA GIMNAZIALA NR. 145 | RON 24,717.55 | Awarded | Participated |
da38971221 SERVICII DE IGIENIZARE | RO SCOALA GIMNAZIALA FERDINAND I | RON 107,179.71 | Cancelled | Participated |
da38787215 ALTE SERVICII DE INTRETINERE | RO SCOALA GIMNAZIALA FERDINAND I | RON 27,349.13 | Expired | Participated |
da38784491 SERVICII DE VERIFICARE PRAM LA INSTALATIILE ELECTRICE ALE CLADIRII | RO SCOALA GIMNAZIALA NR. 62 | RON 10,700.00 | Awarded | Participated |
da38891225 SERVICII DE INTRETINERE A INSTALATIEI MECANICE | RO GRADINITA NR. 138 | RON 6,272.70 | Awarded | Participated |
da38891206 SERVICII DE INTRETINERE A INSTALATIILOR MECANICE | RO GRADINITA NR. 138 | RON 3,248.62 | Awarded | Participated |
da38912181 SERVICII DE FERONERIE | RO COLEGIUL TEHNIC EDMOND NICOLAU | RON 17,354.29 | Awarded | Participated |
da38864218 SERVICII DE FERONERIE | RO COLEGIUL NATIONAL BILINGV GEORGE COSBUC | RON 3,075.35 | Awarded | Participated |
da38862898 ALTE SERVICII DE INTRETINERE | RO Scoala Gimnaziala nr. 56 | RON 3,000.00 | Awarded | Participated |
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Showing elements 91 - 105 out of 149 results.
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