SIM SF SRL
Fiscal identifier: 11074372
Public procurement data for SIM SF SRL (11074372) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
26
Won amount
Total value
€1,998.99
Win rate
Percentage
88%
Procurement Summary
SIM SF SRL is a company from Romania participating in public procurement. To date, the company has participated in 26 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35817667 produse de curatenie | RO  LICEUL TEHNOLOGIC "VASILE SAV" | RON 624.37 | Awarded | Won |
da35631179 produse de curatenie | RO CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI | RON 415.13 | Awarded | Won |
da35573275 materiale de constructii | RO LICEUL TEHNOLOGIC "VASILE SAV" | RON 674.79 | Awarded | Won |
da35486097 produse de curatenie | RO LICEUL TEHNOLOGIC "VASILE SAV" | RON 1,370.59 | Awarded | Won |
da35470774 robinet oxigen | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 240.00 | Awarded | Won |
da35470689 Verificare periodica ISCIR tuburi oxigen | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 555.00 | Awarded | Won |
da35295376 pachet menaj | RO CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI | RON 271.85 | Awarded | Won |
da35222598 produse de curatenie | RO CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI | RON 208.41 | Awarded | Won |
da35207987 materiale de constructii | RO COLEGIUL NATIONAL "ROMAN-VODA" | RON 821.85 | Awarded | Won |
da35192463 oxigen tehnic | RO UNITATEA MILITARA 01408 | RON 386.75 | Awarded | Won |
da35170818 produse de curatenie | RO LICEUL TEHNOLOGIC "VASILE SAV" | RON 672.69 | Awarded | Won |
da35172045 materiale de constructii | RO COLEGIUL NATIONAL "ROMAN-VODA" | RON 1,094.96 | Awarded | Won |
da35128994 produse de curatenie | RO COLEGIUL TEHNIC DANUBIANA | RON 393.28 | Awarded | Won |
da35017750 Achizitie fluide tehnice in folosul UM 01145 ROMAN | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 2,196.44 | Awarded | Won |
da34935800 Achizitie azot | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 152.75 | Expired | Participated |
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