S.C. XMAS IMPEX SRL S.R.L.
Fiscal identifier: 4046094
Public procurement data for XMAS IMPEX SRL S.R.L. (4046094) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
39
Won amount
Total value
€6,441.76
Win rate
Percentage
63%
Procurement Summary
XMAS IMPEX SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 39 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39756831 FURNIZARE PIESE REPARATII BULDO | RO  Comuna Constantin Daicoviciu (Consiliul Local Constantin Daicoviciu) | RON 2,582.64 | Awarded | Won |
DA39709492 MATERIALE CONSUMABILE GARAJ SPIR | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 885.95 | Awarded | Won |
DA39709896 PACHET REPARATIE UTILAJ | RO Transal Urbis S.R.L. | RON 534.88 | Awarded | Won |
da35840847 MATERIALE CONSUMABILE GARAJ SPIR | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 1,069.75 | Awarded | Won |
da35793637 Materiale consumabile Garag SPIR (Vaselina-Lampa stop) | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 264.71 | Awarded | Won |
da35770635 PACHET PENTRU VOPSIT | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 363.03 | Awarded | Won |
da35722244 MATERIALE CONSUMABILE GARAJ SPIR.. | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 2,768.90 | Awarded | Won |
da35722268 MATERIALE CONSUMABILE | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 115.97 | Awarded | Won |
da35670944 Pachet reparatie utilaj | RO Comuna Constantin Daicoviciu (Consiliul Local Constantin Daicoviciu) | RON 2,635.29 | Awarded | Won |
da35489257 PRODUSE | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 2,574.79 | Awarded | Won |
da35325654 Consumabile pentru utilaje , garaj și atelier mecanic | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 4,156.64 | Awarded | Won |
da35314365 SFOARA PENTRU LEGAT PUIETI | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 390.76 | Awarded | Won |
da35247396 MATERIALE CONSUMABILE GARAJ SPIR. | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 473.95 | Awarded | Won |
da35123305 PACHET PIESE REPARATII UTILAJ | RO Transal Urbis S.R.L. | RON 1,320.17 | Awarded | Won |
da35004709 PACHET REPARATIE UTILAJ | RO Comuna Bucosnita (Primaria Bucosnita) | RON 5,511.60 | Awarded | Won |
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