SIVI CROM PROD IMPEX S.R.L.
Fiscal identifier: 6581107
Public procurement data for SIVI CROM PROD IMPEX S.R.L. (6581107) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
20
Won amount
Total value
€688,024.96
Win rate
Percentage
70%
Procurement Summary
SIVI CROM PROD IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 20 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1139319 Achiziție hârtie xerox, bibliorafturi și rechizite | RO  Primaria Municipiului Lugoj | RON 2,310.92 | Expired | Participated |
da35861396 Vopsele lavabila exterior | RO Teatrul Municipal Tony Bulandra | RON 1,210.08 | Awarded | Won |
da35841092 Vopsele | RO Teatrul Municipal Tony Bulandra | RON 2,121.92 | Awarded | Won |
da35816163 Pachet Vopsele Reparatii | RO Teatrul Municipal Tony Bulandra | RON 1,005.04 | Awarded | Won |
da35727926 Vopsele | RO Teatrul Municipal Tony Bulandra | RON 839.50 | Awarded | Won |
da35121213 Achizitie vopsea alba | RO UNITATEA MILITARA 01394 BUCOV | RON 1,066.00 | Awarded | Won |
da35122307 Vopsea si diluant | RO Teatrul Municipal Tony Bulandra | RON 311.77 | Awarded | Won |
da38806184 Pachet materiale de intretinere - Vopsea | RO Unitatea Militara 01812 | RON 10,255.00 | Awarded | Participated |
RFD001656 Vopsea nr. 1 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 15,000.00 | Awarded | Participated |
RFD001489 Vopsea nr. 1 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 16,600.00 | Awarded | Participated |
da36291899 Pachet vopsele confom anunt de achizitie directa nr. ADV1439201/31.07.2024 | RO Unitatea Militara 01812 | RON 7,778.00 | Awarded | Participated |
scn1073864 Acord cadru furnizare materiale comune pentru mentenanta echipamente | RO U.M. 01335 Bucuresti | RON 507,177.50 | Awarded | Won |
scn1072331 Încheirea unui acord cadru de furnizare de emailuri, smalţuri şi diluanţi | RO UNITATEA MILITARA 01357 BUCURESTI | RON 115,550.00 | Awarded | Won |
scn1055098 Contract de furnizare materiale cu caracter functional | RO U.M. 01335 Bucuresti | RON 192,650.00 | Awarded | Won |
cn1015241 Furnizare EMAILURI, VOPSELURI, GRUNDURI, DILUANŢI | RO Ministerul Apararii Nationale - U.M. 02022 Constanta | RON 716,310.00 | Awarded | Participated |
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