S.C. F&F TIGER '96 COM S.R.L.
Fiscal identifier: 8647763
Public procurement data for F&F TIGER '96 COM S.R.L. (8647763) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
237
Won amount
Total value
€579,308.66
Win rate
Percentage
71%
Procurement Summary
F&F TIGER '96 COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 237 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1155507 Servicii de deratizare si dezinsectie a spatiilor din unitatile Hidroelectrica S.A. – SH Portile de Fier – 24 luni | RO  SPEEH HIDROELECTRICA S.A. | RON 202,440.72 | Evaluation | Participated |
scn1153929 Deratizare si dezinsectie a spatiilor din unitatile Hidroelectrica SA- SH Hateg si UHE Caransebes-pentru doi ani | RO SPEEH HIDROELECTRICA S.A. | RON 135,211.44 | Awarded | Won |
da37085344 Servicii de asistenta tehnica | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 3,950.00 | Awarded | Won |
da37074172 Servicii DEZINSECTIE ,SERVICII DERATIZARE ,servicii dezinfectie | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 2,840.31 | Awarded | Won |
da37054275 Servicii de dezinsectie Compartiment Evaluare Complexa Persoane Adulte cu Handicap | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 385.00 | Awarded | Won |
da37053316 Reabilitare sala clasa nr 15 | RO LICEUL TEHNOLOGIC GRIGORE MOISIL | RON 40,742.00 | Awarded | Won |
da37052257 Servicii VERIFICARE HIDRANTI | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 2,040.00 | Published | Participated |
da37052155 Servicii verificare si incarcare stingatoare G 2,,VERIFICARE STINGATOR TIP P 6 | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 1,680.00 | Published | Participated |
da37038492 Inchiriere Utilaje cu operator si combustibil | RO COMUNA VETEL | RON 100,000.00 | Awarded | Won |
da37036228 Servicii DEZINSECTIE, SERVICII DERATIZARE, Servicii dezinfectie | RO LICEUL TEHNOLOGIC ENERGETIC "DRAGOMIR HURMUZESCU" DEVA | RON 2,840.31 | Published | Participated |
da37021159 Servicii Dezinsectie CIAPAD BRANISCA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 583.00 | Awarded | Won |
da36985358 SERVICII VERIFICARE | RO SCOALA GIMNAZIALA ANDREI SAGUNA DEVA | RON 300.00 | Awarded | Won |
da36985040 SERVICII VERIFICARE SI INCARCARE STINGATOARE | RO SCOALA GIMNAZIALA ANDREI SAGUNA DEVA | RON 100.00 | Awarded | Won |
da36984817 SERVICII DE DERATIZARE | RO SCOALA GIMNAZIALA ANDREI SAGUNA DEVA | RON 1,500.00 | Awarded | Won |
da36917983 Servicii de dezinsectie | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 3,106.00 | Awarded | Won |
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