S.C. FLASH GRUP S.R.L.
Fiscal identifier: 24416701
Public procurement data for FLASH GRUP S.R.L. (24416701) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
72
Won amount
Total value
€4,068,727.43
Win rate
Percentage
47%
Procurement Summary
FLASH GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 72 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35373036 STATIE DE AUTOBUZ | RO  COMUNA IANA | RON 23,100.00 | Awarded | Won |
da35336642 Serviciu de reparare computere desktop – DSS | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 434.00 | Awarded | Won |
da35351751 VOLUMETRIE EXTERIOR SIGLA LICEU SI PANOU INFORMATIV | RO LICEUL STEFAN CEL MARE CODAESTI | RON 16,000.00 | Awarded | Won |
da35266452 Lucrari de infiintare sistem de supraveghere video in comuna Cotnari, judetul Iasi | RO UAT Comuna Cotnari | RON 648,946.42 | Awarded | Won |
da35102347 MEMORIU TEHNIC SISTEM SUPRAVEGHERE VIDEO | RO Scoala Gimnaziala Mihai David Negresti | RON 4,000.00 | Awarded | Won |
da35073159 SURSA ALIMENTARE CENTRALA BENTEL 27V/2.7A | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 697.00 | Awarded | Won |
da35003159 SERVICII DE PROIECTARE SISTEM TEHNIC DE SECURITATE - DEZVOLTAREA SISTEMULUI DE MANAGEMENT LOCAL | RO COMUNA GÂRCENI (PRIMĂRIA GÂRCENI) | RON 72,000.00 | Awarded | Won |
da34931032 VOLUMETRIE EXTERIOR LICEU SI CENTRE SOCIALE | RO COMUNA FALCIU | RON 27,000.00 | Awarded | Won |
da34898265 Servicii de reparare si intretinere a sistemelor de supraveghere video | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 15,600.00 | Awarded | Won |
da34879786 AD Servicii de mentenanta a sistemelor de efractie, videointerfon, control acces - CAMIN T6 | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 3,750.00 | Awarded | Won |
da34836033 Achizitie servicii de reparare sist . supraveghere video -Centre Copii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 5,768.50 | Awarded | Won |
da34836340 Achizitie servicii de reparare sist . supraveghere video -Centre Adulti cu dizabilitati | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,783.00 | Awarded | Won |
DA39619738 SERVICII DE MENTENANTA SISTEME DE MONITORIZARE VIDEO | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 204,800.00 | Awarded | Won |
da39482371 Hard disk 8 TB | RO JUDETUL VASLUI | RON 2,116.00 | Awarded | Participated |
da39428197 Achizitie serv.de reparare sist supraveghere video - CIAPAD Popricani si CSS Budai | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,165.00 | Awarded | Participated |
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