
S.C. COMEXIM R S.R.L.
Fiscal identifier: 2146135
Public procurement data for COMEXIM R S.R.L. (2146135) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
COMEXIM R S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 47 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34894416 ACHIZITIE CHERESTEA RASINOASE. | RO SERVICIUL PUBLIC DE SALUBRIZARE-VULCAN | RON 2,600.00 | Awarded | Won |
da38956974 CHERESTEA RASINOASE | RO Apa Serv Valea Jiului S.A. | RON 1,300.00 | Awarded | Participated |
da38956389 LEMN DE FOC ESENTA TARE PENTRU INCALZIRE 50 | RO Apa Serv Valea Jiului S.A. | RON 2,500.00 | Awarded | Participated |
da38679074 AMENAJARE SI MODERNIZARE DRUMURI, ALEI IN MUNICIPIUL LUPENI - MODERNIZARE STRADA ZANOAGA | RO Municipiul Lupeni | RON 752,006.61 | Awarded | Participated |
da38416897 LEMNE DE FOC ESENTA TARE PENTRU UNITATILE SCOLARE DE PE SATE | RO LICEUL TEHNOLOGIC "OVID DENSUSIANU" CALAN | RON 21,000.00 | Awarded | Participated |
da37658894 LEMN DE FOC ESENTA TARE TAIAT LA DIMENSIUNI | RO ORASUL ANINOASA | RON 5,250.00 | Ongoing | Participated |
da37664491 CHERESTEA RASINOASE | RO Municipiul Lupeni | RON 6,500.00 | Ongoing | Participated |
SCN1152706 Acord-cadru furnizare combustibil solid - lemn de foc esență tare paletizat. | RO UM 02032 CLUJ-NAPOCA | RON 603,428.57 | Awarded | Won |
da36242227 SERVICII DE SERVIRE A MESEI | RO SCOALA GIMNAZIALA MALU MARE | RON 14,000.00 | Awarded | Won |
da36036339 LEMN DE FOC ESENTA TARE-LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN | RO LICEUL TEHNOLOGIC "OVID DENSUSIANU" CALAN | RON 24,750.00 | Awarded | Participated |
scn1070220 Furnizare lemne de foc CMR Oltenia | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 30,000.00 | Awarded | Participated |
scn1070031 Furnizare lemn de foc de esenta tare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 453,600.00 | Awarded | Participated |
scn1068398 ACHIZITIE LEMN FOC 2020 | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI | RON 159,500.00 | Awarded | Participated |
scn1068070 Achizitia de LEMN DE ESENTA TARE PENTRU FOC | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 192,500.00 | Awarded | Won |
scn1067236 FURNIZARE LEMN DE MINA RASINOS | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 343,100.00 | Awarded | Participated |
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Showing elements 16 - 30 out of 47 results.
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