S.C. CLAU-FLORI COM SRL S.R.L.
Fiscal identifier: 23078025
Public procurement data for CLAU-FLORI COM SRL S.R.L. (23078025) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
120
Won amount
Total value
€27,852.22
Win rate
Percentage
91%
Procurement Summary
CLAU-FLORI COM SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 120 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35067781 PACHET ARTICOLE REPARATII SANITARE-CARPAD 3 LUGOJ | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 699.16 | Awarded | Won |
da35067856 PACHET MATERIALE DE REPARATII SI INTRETINERE-CARPAD 3 LUGOJ | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 666.06 | Awarded | Won |
da35072243 PACHET MATERIALE INTRETINERE SI REPARATII | RO COMUNA STIUCA | RON 3,047.46 | Awarded | Won |
da34990321 PACHET MATERIALE DE REPARATII SI INTRETINERE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 1,399.15 | Awarded | Won |
da34958356 pachet manusi unica folosinta-CARPAD LUGOJ | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 380.00 | Awarded | Won |
da39575811 Diverse articole | RO LICEUL TEORETIC "CORIOLAN BREDICEANU" | RON 18,595.05 | Expired | Participated |
da39530196 MATERIALE ELECTRICE | RO LICEUL TEHNOLOGIC VALERIU BRANISTE | RON 2,147.94 | Awarded | Participated |
da39387875 DIVERSE MATERIALE INTRETINERE ELECTRICE | RO Primaria Municipiului Lugoj | RON 2,641.43 | Awarded | Participated |
da39178297 1L ACUMULATOR BOSCH 12V 75AH START-STOP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 867.77 | Awarded | Participated |
da39145309 PACHET SCULE DE MANA CU MOTOR TERMIC SI ELECTRIC | RO LICEUL TEORETIC IULIA HASDEU LUGOJ | RON 3,990.08 | Awarded | Participated |
da39103117 Achiziție materiale reparații sanitare | RO SCOALA GIMNAZIALA COMUNA COSTEIU | RON 3,158.68 | Awarded | Participated |
da38871118 ACHIZITIE MATERIALE INSTALATII SANITARE | RO Primaria Municipiului Lugoj | RON 1,268.76 | Awarded | Participated |
da38584345 Materiale intretinere | RO Gradinita PP nr. 4 Lugoj | RON 647.59 | Awarded | Participated |
da38543248 1L MATERIALE REPARATII MOBILIER | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 1,238.67 | Awarded | Participated |
da38339221 Alte materiale de constructii diverse | RO LICEUL TEORETIC IULIA HASDEU LUGOJ | RON 2,123.89 | Published | Participated |
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