SOREL AMIGO SRL
Fiscal identifier: 1844113
Public procurement data for SOREL AMIGO SRL (1844113) 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
€11,872.05
Win rate
Percentage
85%
Procurement Summary
SOREL AMIGO SRL 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 |
|---|---|---|---|---|
da35590939 Pachet materiale intretinere | RO  SCOALA GIMNAZIALA BOLDUR | RON 2,518.49 | Awarded | Won |
da35492086 Pachet pardoseli | RO SCOALA GIMNAZIALA "EFTIMIE MURGU" | RON 16,773.11 | Awarded | Won |
da35431981 Pachet materiale intretinere | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA "ALEXANDRU ROSCA" | RON 995.63 | Awarded | Won |
da35386802 Pachet materiale intretinere | RO Scoala Gimnaziala Anisoara Odeanu Lugoj | RON 2,625.21 | Awarded | Won |
da35331930 Pachet materiale curatenie | RO CLUBUL COPIILOR LUGOJ | RON 417.65 | Awarded | Won |
da35312043 RIALE PENTRU INLOCUIREA UNOR COMPONENETE LA SECTIILEDE VOTARE SI ALTE ELEMENTE DETERIORATE | RO Primaria Municipiului Lugoj | RON 6,924.37 | Awarded | Won |
da35250120 Pachet materiale intretinere | RO SCOALA GIMNAZIALA BOLDUR | RON 4,199.16 | Awarded | Won |
da34936678 Pachet sistem fonoabsorbant complet | RO SCOALA GIMNAZIALA BOLDUR | RON 8,600.00 | Awarded | Won |
da34930296 Pachet materiale intretinere | RO SCOALA GIMNAZIALA "EFTIMIE MURGU" | RON 4,840.34 | Awarded | Won |
da39382716 Pachet copertine BARI cu policarbonat si brate din aluminiu | RO S.C. AQUACARAS S.A. | RON 4,528.93 | Awarded | Participated |
da39030165 Pachet materiale intretinere | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 833.88 | Awarded | Participated |
da38616262 ACCESORII PARCHET | RO Primaria Municipiului Lugoj | RON 918.07 | Awarded | Participated |
da36188181 Pachet materiale intretinere | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA "ALEXANDRU ROSCA" | RON 5,919.33 | Awarded | Won |
da36178196 Pachet materiale intretinere CP Gavojdia | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 306.72 | Awarded | Won |
DA36178196 Pachet materiale intretinere CP Gavojdia | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 306.72 | Awarded | Won |
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