S.C. PYXIS EXIM S.R.L.
Fiscal identifier: 9724449
Public procurement data for PYXIS EXIM S.R.L. (9724449) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
169
Won amount
Total value
€9,942.84
Win rate
Percentage
91%
Procurement Summary
PYXIS EXIM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 169 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35133164 Lichid parbiz, bidon 5 l | RO  DIRECTIA JUDETEANA DE STATISTICA PRAHOVA | RON 35.30 | Awarded | Won |
da35109200 Produse pentru sediu - suport vertical, Ref. nr. 9560 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 185.00 | Awarded | Won |
da35113201 SUPORT ECUSON VERTICAL +SNUR | RO DIRECTIA JUDETEANA DE PAZA PRAHOVA | RON 92.40 | Awarded | Won |
da35117815 Pachet rechizite, conform descrierii | RO DIRECTIA JUDETEANA DE STATISTICA PRAHOVA | RON 161.32 | Awarded | Won |
da35075333 Produse pentru CSC PUCHENII MARI Referat 272 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 682.50 | Awarded | Won |
da35075464 Produse pentru CSC PUCHENII MARI Referat 247 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,040.77 | Awarded | Won |
da35030191 Materiale igenico-sanitare | RO MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU-QUINTUS | RON 1,299.51 | Awarded | Won |
da35029950 Furnituri birou | RO MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU-QUINTUS | RON 697.62 | Awarded | Won |
da35041688 ARTICOLE BIROTICA | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 2,117.65 | Awarded | Won |
da35047489 Furnituri birou | RO MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU-QUINTUS | RON 388.00 | Awarded | Won |
da34953929 Produse pentru sediu ( Ref. 3595 )- Resurse umane | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 294.00 | Awarded | Won |
da34945009 Produse pt. CSC Liliesti Baicoi (REF.3269) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 30.24 | Awarded | Won |
da34933398 Pachet Materiale Intretinere | RO INSPECTORATUL TERITORIAL DE MUNCA PRAHOVA | RON 755.21 | Awarded | Won |
da34907557 Folii protectie Noki 90 microni A4 | RO Unitatea de Asistenta Medico-Sociala Boldesti-Scaeni | RON 75.62 | Awarded | Won |
da34907506 Pix Pensan My Tech | RO Unitatea de Asistenta Medico-Sociala Boldesti-Scaeni | RON 31.50 | Awarded | Won |
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