S.C. CORNELL'S FLOOR S.R.L.
Fiscal identifier: 24616580
Public procurement data for CORNELL'S FLOOR S.R.L. (24616580) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
668
Won amount
Total value
€305,982,656.69
Win rate
Percentage
42%
Procurement Summary
CORNELL'S FLOOR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 668 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1154191 Anunturi de atribuire - Lot 2: examinare medicala periodica pt 385 pers, revizuire 1, 3, 6 luni (reexaminare medicala dupa dispensarizare) pt 251 pers în locatia din localitatea Tg. Mures; Lot 5: examinare psihologica periodica pt 227 pers. în locatia din localitatea Tg. Mures. | RO  Compania Nationala de Cai Ferate "CFR" - S.A. | RON 333,020.00 | Expired | Participated |
adv1154572 Achizitie genti voiaj tip troler | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 10,000.00 | Expired | Participated |
adv1143538 Servicii de consultanță, asistență și reprezentare juridică în vederea dobândirii prin expropriere a imobilelor necesare execuției lucrărilor de înființare a perdelelor forestiere de protecție pe autostrada A1, județ Arad. | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 71,336.00 | Expired | Participated |
adv1142350 Furnizare materiale constructii reparatii | RO PENITENCIARUL TIMISOARA | RON 7,700.00 | Expired | Participated |
adv1145134 Mediaconvertoar E1 over FO | RO Serviciul de Telecomunicatii Speciale | RON 34,000.00 | Expired | Participated |
cn1095479 AUDITAREA SITUATIILOR FINANCIARE ALE ANILOR 2026-2028, CONFORM OMFP NR. 2844/2016 | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 2,607,000.00 | Ongoing | Participated |
adv1144332 Achizitie materiale igiena | RO U.M. 01837 Mihail Kogalniceanu | RON 2,500.00 | Expired | Participated |
adv1139759 Achizitie gel antibacterian si dezinfectant | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 360.00 | Expired | Participated |
adv1142099 PACHET ARTICOLE DE PAPETĂRIE | RO Inspectoratul de Politie al Judetului Brasov | RON 6,200.00 | Expired | Participated |
adv1143731 materiale igiena | RO Unitatea Militara 01369 Cluj-Napoca | RON 5,032.68 | Expired | Participated |
cn1094991 Acord cadru furnizare medicamente | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 61,686,809.00 | Ongoing | Won |
adv1148004 ULEI HIDRAULIC | RO APAVIL S.A. | RON 6,450.00 | Expired | Participated |
adv1150993 Achizitie servicii de intretinere pentru autovehicul Dacia Logan | RO LICEUL TEHNOLOGIC DE TRANSPORTURI, MUNICIPIUL PLOIESTI | RON 1,250.00 | Expired | Participated |
adv1141568 Hidroizolatie rezervor apa potabila | RO PENITENCIARUL POARTA ALBA | RON 834.00 | Expired | Participated |
adv1139303 Achiziție canistre metal | RO Primaria Municipiului Lugoj | RON 487.47 | Expired | Participated |
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