LOREMAR UTILTERRA S.R.L.
Fiscal identifier: 47429263
Public procurement data for LOREMAR UTILTERRA S.R.L. (47429263) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
11
Won amount
Total value
€34,946.65
Win rate
Percentage
78%
Procurement Summary
LOREMAR UTILTERRA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 11 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35818404 ACHZITIE REFERAT NR 2236/24.05.2024 -CSC LILIESTI | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 7,900.00 | Awarded | Won |
da35488825 ACHIZITIE REFERAT NR 1168/09.04.2024 - CSC MISLEA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,350.00 | Awarded | Won |
da35160568 REPARATII PRIZE IMPANTARE -REFERAT NR 867/26.02.2024 CSC SF ANDREI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 12,000.00 | Awarded | Won |
da35078355 ACHIZITIE SERVICII DE VERIFICARE REVIZIE VERIFICARE - INSTALATII DE ENERGIE ELECTRICA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 69,900.00 | Awarded | Won |
da39367501 CONTAINER DEPOZITARE-REFERAT 6898/06.11.2025 CSC FINTINELE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 24,790.00 | Awarded | Participated |
da39215681 ACHIZITIE REFERAT NR IA49545/30.10.2025- CSC CASA ROZEI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,000.00 | Published | Participated |
da38040379 Verificare prize impamantare CIAPAD Urlati (REF.17052) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 145.00 | Ongoing | Participated |
da36413240 CONTRACT INLOCUIT PARDOSEALA DIN LINOLEUM ANTIBACTERIAN - CSC LILIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 14,810.00 | Awarded | Participated |
da36323432 CONTRACT PROIECTARE SI EXECUTIE INVELITOARE BORDEI ALIMENTE CSC LILIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 83,633.98 | Awarded | Won |
da35789555 CONTRACT REPARATII INSTALATII STATIE POMPARE CANALIZARE CSC LILIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 21,300.00 | Awarded | Won |
da35789520 CONTRACT REPARATII GRUPURI SANITARE SI INSTALATII CSC LILIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 48,900.00 | Awarded | Won |
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