S.C. FLORINA S.R.L. S.R.L.
Fiscal identifier: 1932347
Public procurement data for FLORINA S.R.L. S.R.L. (1932347) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
630
Won amount
Total value
€116,417.63
Win rate
Percentage
74%
Procurement Summary
FLORINA S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 630 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39761895 Produse igiena corporala - LMP LOTUS | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 200.00 | Awarded | Won |
DA39758680 PACHET PRODUSE IGIENA PERSONALA - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 3,629.50 | Awarded | Won |
DA39758719 PACHET DETERGENTI - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 2,649.00 | Awarded | Won |
DA39758737 PACHET MATERIALE CURATENIE - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,003.00 | Awarded | Won |
DA39758773 PACHET MATERIALE CURATENIE - LMP CASUTA LOTUS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 119.50 | Awarded | Won |
DA39761950 PACHET DETERGENTI - LMP CASUTA LOTUS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 389.00 | Awarded | Won |
DA39792215 manusi nitril | RO Spitalul de Psihiatrie Sapunari | RON 4,350.00 | Cancelled | Participated |
DA39792322 MANUSI NITRIL | RO Spitalul de Psihiatrie Sapunari | RON 4,347.00 | Awarded | Won |
DA39736824 PACHET ARTICOLE IGIENICO SANITARE DIN HARTIE- CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 978.50 | Awarded | Won |
DA39736884 PACHET PRODUSE MENAJ- CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 3,045.00 | Awarded | Won |
DA39736916 PACHET PRODUSE CURATENIE-CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 2,375.00 | Awarded | Won |
DA39736951 PACHET PRODUSE IGIENA PERSONALA-CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 3,210.00 | Awarded | Won |
DA39752244 Articole igienico-sanitare din hartie-CAbR Oltenita | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 392.64 | Awarded | Won |
DA39736716 Pachet alimente stoc urgenta - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,435.00 | Awarded | Won |
DA39737848 Alimente stoc urgenta - LMP CASUTA LOTUS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 238.00 | Awarded | Won |
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