S.C. CFI SOLUTION S.R.L.
Fiscal identifier: 32071875
Public procurement data for CFI SOLUTION S.R.L. (32071875) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
19
Won amount
Total value
€4,393,258.14
Win rate
Percentage
70%
Procurement Summary
CFI SOLUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 19 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1144695 Pachet anvelope auto | RO  Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 27,900.00 | Expired | Participated |
da39845599 Spuma activa spalat 25kg | RO Societatea Compania de Transport Public Iasi SA | RON 500.00 | Awarded | Won |
DA39845599 Spuma activa spalat 25kg | RO Societatea Compania de Transport Public Iasi SA | RON 500.00 | Awarded | Won |
CN1065191 Servicii de spalare, curatare, igienizare si dezinfectie a 52 toalete publice racordate la retele de utilitati publice, in Municipiul Galati | RO Municipiul Galati | RON 2,839,200.00 | Awarded | Won |
da35843711 Servicii de spălare, curătare, igienizare și dezinfectie, 52 toalete publice Mun Galati | RO Municipiul Galati | RON 40,227.20 | Awarded | Won |
da39377594 Spuma activa spalat 25kg | RO Societatea Compania de Transport Public Iasi SA | RON 500.00 | Awarded | Participated |
cn1084944 Servicii de curatenie si igienizare | RO Societatea Compania de Transport Public Iasi SA | RON 6,543,308.67 | Evaluation | Participated |
da38690338 Spuma activa spalat 25kg + Spuma activa fara fosfati cu autolucidant | AUTOFLASH | RO Societatea Compania de Transport Public Iasi SA | RON 1,150.00 | Expired | Participated |
da38207680 Spuma activa spalat 25kg + Spuma activa fara fosfati cu autolucidant | AUTOFLASH | RO Societatea Compania de Transport Public Iasi SA | RON 1,800.00 | Ongoing | Participated |
SCN1156105 SERVICII DE CURATENIE ZILNICA SI PERIODICA -12 luni | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 912,480.00 | Awarded | Participated |
CN1070774 Servicii de curatenie si igienizare | RO Societatea Compania de Transport Public Iasi SA | RON 6,447,137.99 | Awarded | Won |
CN1053782 Servicii de curăţenie in pietele detinute de Administratia Pietelor Agroalimentare S.A. Galati | RO Administratia Pietelor Agroalimentare S.A. | RON 7,166,949.60 | Awarded | Won |
SCN1121088 SERVICII DE CURATENIE ZILNICA SI PERIODICA -12 luni | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 840,960.00 | Awarded | Participated |
CN1051800 “Servicii de spalare, curatare, igienizare si dezinfectie, 52 toalete publice racordate la retele de utilitati publie, in Municipiul Galati” | RO Municipiul Galati | RON 1,017,608.00 | Awarded | Won |
cn1019368 Servicii de curatenie si igienizare | RO Societatea Compania de Transport Public Iasi SA | RON 3,280,467.06 | Awarded | Won |
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