
S.C. EDU EXPORT-IMPORT S.R.L.
Fiscal identifier: 13319495
Public procurement data for EDU EXPORT-IMPORT S.R.L. (13319495) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
EDU EXPORT-IMPORT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 37 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35268616 ACHIZITII PRODUSE AUXILIARE PT. CONSTRUCTII-WELLNESS CENTER PRAID SRL | RO SC WELLNESS CENTER PRAID SRL | RON 917.64 | Awarded | Won |
da35213006 MATERIALE PT INTRETINERE | RO Scoala Gimnaziala Aprily Lajos Praid | RON 255.88 | Awarded | Won |
da35213008 MATERIALE PT INRETINERE | RO Scoala Gimnaziala Aprily Lajos Praid | RON 25.21 | Awarded | Won |
da35213009 MATERIALE PT INTRETINERE | RO Scoala Gimnaziala Aprily Lajos Praid | RON 121.84 | Awarded | Won |
da35034329 Materiale pentru intretinere | RO Scoala Gimnaziala Aprily Lajos Praid | RON 1,042.12 | Awarded | Won |
da35034332 Materiale pentru intretinere | RO Scoala Gimnaziala Aprily Lajos Praid | RON 510.08 | Awarded | Won |
da35034335 Materiale pentru intretinere | RO Scoala Gimnaziala Aprily Lajos Praid | RON 10.08 | Awarded | Won |
da39103520 MATERIALE PT INTRETINERE | RO Scoala Gimnaziala Aprily Lajos Praid | RON 148.76 | Awarded | Participated |
da39092653 MATERIALE PT INTRETINERE | RO Scoala Gimnaziala Aprily Lajos Praid | RON 193.01 | Awarded | Participated |
da38995333 Materiale pt intretinere si reparatii | RO Comuna Praid (Consiliul Local Praid) | RON 1,638.75 | Awarded | Participated |
da38535284 MATERIALE PTENTRU INTRETINERE | RO Scoala Gimnaziala Aprily Lajos Praid | RON 79.83 | Awarded | Participated |
da38381768 Materiale pentru intretinere | RO Scoala Gimnaziala Aprily Lajos Praid | RON 2,362.18 | Awarded | Participated |
da36420115 ACHIZITII PRODUSE AUXILIARE PENTRU CONSTRUCTII | RO SC WELLNESS CENTER PRAID SRL | RON 1,299.35 | Awarded | Won |
da36419955 ACHIZITII PRODUSE AUXILIARE PENTRU CONSTRUCTII - MATERIALE PENTRU INTRETINERE | RO SC WELLNESS CENTER PRAID SRL | RON 292.43 | Awarded | Won |
da36423040 Materiale pentru reparatii curente | RO Scoala Gimnaziala Aprily Lajos Praid | RON 1,081.51 | Awarded | Won |
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