S.C. COM FORTUNA 93 S.R.L.
Fiscal identifier: 3491220
Public procurement data for COM FORTUNA 93 S.R.L. (3491220) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
129
Won amount
Total value
€107,814.62
Win rate
Percentage
69%
Procurement Summary
COM FORTUNA 93 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 129 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35067860 APA PLATA 0.5L - AQUA CARPATICA | RO  S.C. RAM TERMO VERDE S.R.L. | RON 318.00 | Awarded | Won |
da35023558 PACHET PRODUSE ALIMNENTARE NUMAR DE REFERINTA: 11 | RO LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA BUZĂU | RON 2,808.24 | Awarded | Won |
da34973053 Spital Smeeni - achizitie diverse alimente | RO SPITALUL DE BOLI CRONICE SMEENI | RON 2,985.90 | Awarded | Won |
da34993960 preparate din lapte | RO LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE BUZAU | RON 592.50 | Awarded | Won |
da34958301 LUCRARI DE IGIENIZARE/REPARATII CURENTE SI VOPSITORII SECTIA OJASCA conform anunt publicitar site | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 87,839.74 | Awarded | Won |
da34966847 PACHET PRODUSE ALIMNENTARE | RO LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA BUZĂU | RON 3,160.22 | Awarded | Won |
da34943286 ACHIZITIE ALIMENTE CONFORM NECESAR/OFERTA | RO Spitalul Orasenesc Nehoiu | RON 26,587.50 | Awarded | Won |
da34922387 PACHET PRODUSE ALIMNENTARE | RO LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA BUZĂU | RON 3,148.98 | Awarded | Won |
da34897857 Spital Smeeni - achizitie diverse alimente | RO SPITALUL DE BOLI CRONICE SMEENI | RON 3,290.30 | Awarded | Won |
da34887544 PACHET PRODUSE ALIMNENTARE | RO LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA BUZĂU | RON 2,787.90 | Awarded | Won |
da34836907 PACHET PRODUSE ALIMENTARE | RO LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA BUZĂU | RON 3,453.11 | Awarded | Won |
da34846122 PRODUSE PROTOCOL | RO S.C. RAM TERMO VERDE S.R.L. | RON 408.40 | Awarded | Won |
da34829118 ACHIZITITIE ALIMENTE CONFORM NECESAR/OFERTA | RO Spitalul Orasenesc Nehoiu | RON 8,981.90 | Awarded | Won |
da34797815 PACHET PRODUSE ALIMENTARE | RO LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA BUZĂU | RON 3,924.14 | Awarded | Won |
DA39621117 PACHET PRODUSE ALIMENTARE Numar de referinta: 79 | RO LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA BUZĂU | RON 1,894.95 | Awarded | Won |
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Showing elements 61 - 75 out of 129 results.
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