S.C. FEROTERM S.R.L.
Fiscal identifier: 2882204
Public procurement data for FEROTERM S.R.L. (2882204) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
81
Won amount
Total value
€23,782.69
Win rate
Percentage
75%
Procurement Summary
FEROTERM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 81 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39137878 pachet materiale diverse | RO  LICEUL TEORETIC KEMENY ZSIGMOND GHERLA | RON 311.44 | Awarded | Participated |
da39029153 pachet materiale diverse | RO Liceul Teoretic ,,ANA-IPATESCU" | RON 7,869.35 | Awarded | Participated |
da39009213 lampa led exterior | RO Liceul Teoretic ,,ANA-IPATESCU" | RON 6,016.53 | Awarded | Participated |
da38811566 pachet materiale diverse | RO Liceul Teoretic ,,ANA-IPATESCU" | RON 4,961.95 | Awarded | Participated |
da38859478 pachet materiale diverse | RO SCOALA GIMNAZIALA NR.1 GHERLA | RON 640.50 | Awarded | Participated |
da38802175 pachet materiale diverse | RO Liceul Teoretic "Petru Maior" | RON 1,953.63 | Awarded | Participated |
da38596579 Container plastic | RO Compania de Apa Somes S.A. | RON 1,302.52 | Awarded | Participated |
da38597149 PACHET MATERIALE INSTALATII | RO Compania de Apa Somes S.A. | RON 14,365.12 | Awarded | Participated |
da38541669 CSS GHERLA - Centrul de zi MICUL PRINT Feroterm | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 374.78 | Awarded | Participated |
da38541727 CSS Gherla - UTF - Feroterm | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,526.44 | Awarded | Participated |
da38521814 Pachet materiale diverse | RO MUNICIPIUL GHERLA | RON 492.51 | Awarded | Participated |
da38486242 pachet materiale diverse | RO SCOALA GIMNAZIALA NR.1 GHERLA | RON 1,160.47 | Awarded | Participated |
da38455556 Kit evacuare gaze centrala | RO Compania de Apa Somes S.A. | RON 319.33 | Awarded | Participated |
da38454555 Pachet materiale constructii | RO Compania de Apa Somes S.A. | RON 3,949.58 | Awarded | Participated |
da38428033 pachet materiale diverse | RO Liceul Teoretic ,,ANA-IPATESCU" | RON 2,249.96 | Awarded | Participated |
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