S.C. FAN COURIER EXPRESS S.R.L.
Fiscal identifier: 13838336
Public procurement data for FAN COURIER EXPRESS S.R.L. (13838336) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
257
Won amount
Total value
€763,147.71
Win rate
Percentage
75%
Procurement Summary
FAN COURIER EXPRESS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 257 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34925008 SERVICII DE CURIERAT PENTRU AGENTIA PENTRU PROTECTIA MEDIULUI Tulcea | RO  Agentia pentru Protectia Mediului Tulcea | RON 600.00 | Awarded | Won |
da34924159 Servicii de curierat pentru SOCIETATEA ROMANA DE TELEVIZIUNE IASI | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 2,521.01 | Cancelled | Participated |
da34926763 Servicii de curierat pentru SOCIETATEA ROMANA DE TV Tg Mures | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 3,300.00 | Awarded | Won |
da34927627 Servicii de curierat | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 2,521.01 | Awarded | Won |
da34927760 Servicii postale de distribuire a corespondentei interne si externe | RO SECTOR 3 AL MUNICIPIULUI BUCURESTI | RON 269,880.00 | Awarded | Won |
da34926014 Servicii de curierat pentru SERVICIUL DE AMBULANTA ARGES, | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 1,785.00 | Awarded | Won |
da34924008 Servicii de curierat - D.S. Prahova | RO REGIA NATIONALA A PADURILOR - ROMSILVA RA prin DIRECTIA SILVICĂ NEAMT | RON 14,415.00 | Awarded | Won |
da34931415 Servicii de curierat pentru INSPECTORATUL SCOLAR JUDETEAN BIHOR | RO INSPECTORATUL SCOLAR JUDETEAN BIHOR | RON 2,800.00 | Awarded | Won |
da34929579 SERVICII DE CURIERAT pentru Municipiul Dej | RO MUNICIPIUL DEJ | RON 16,500.00 | Awarded | Won |
da34913967 Servicii de curierat pentru DSP ALBA | RO DIRECTIA DE SANATATE PUBLICA ALBA | RON 2,000.00 | Awarded | Won |
da34920675 TM126/2023/AB SERVICII DE CURIERAT | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 4,000.00 | Awarded | Won |
da34912236 SERVICII DE CURIERAT pentru 11 luni (perioada FEBRUARIE-DECEMBRIE 2024) | RO SOCIETATEA ROMANA DE TELEVIZIUNE | RON 2,600.00 | Awarded | Won |
da34894631 Achizitie servicii de curierat | RO AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR | RON 33,720.00 | Awarded | Won |
da34892582 Servicii de curierat pentru APA CANAL SA Galati | RO APA CANAL S.A. | RON 5,000.00 | Awarded | Won |
da34851580 Servicii postale de distribuire a corespondentei interne si externe | RO SECTOR 3 AL MUNICIPIULUI BUCURESTI | RON 269,880.00 | Expired | Participated |
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