S.C. FLORMANG COM S.R.L.
Fiscal identifier: 4416359
Public procurement data for FLORMANG COM S.R.L. (4416359) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
73
Won amount
Total value
€52,133.55
Win rate
Percentage
89%
Procurement Summary
FLORMANG COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 73 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38536232 pachet cazare si masa competitie | RO  Clubul Sportiv Municipal Onesti | RON 1,101.96 | Awarded | Participated |
da38411096 Furnizare meniuri catering/masa festiva 29 Iunie | RO Centrul de Detentie Craiova | RON 928.40 | Awarded | Participated |
da37036917 FURNIZARE MENIURI CATERING / MASĂ FESTIVĂ 1 DECEMBRIE | RO Centrul de Detentie Craiova | RON 1,118.30 | Awarded | Participated |
da36627919 Servicii de cazare și masă 04-05.10.2024 , 14 pers. echipa de juniori U16M a secției de baschet | RO Sport Club Municipal Timisoara | RON 2,183.44 | Awarded | Won |
da36193231 pachet cazare si masa competitie | RO Clubul Sportiv Municipal Onesti | RON 1,871.52 | Awarded | Won |
da36193304 pachet cazare si masa competitie | RO Clubul Sportiv Municipal Onesti | RON 1,871.52 | Awarded | Won |
da36193364 pachet cazare si masa competitie | RO Clubul Sportiv Municipal Onesti | RON 467.88 | Awarded | Won |
da36193101 pachet cazare si masa competitie | RO Clubul Sportiv Municipal Onesti | RON 467.88 | Awarded | Won |
da36171031 Servicii cazare si masa | RO LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA | RON 1,871.52 | Awarded | Won |
da36141847 Servicii de cazare si masa | RO Casa de Cultura a Studentilor Craiova | RON 5,086.18 | Awarded | Won |
da36021070 FURNIZARE MENIURI CATERING / MASĂ FESTIVĂ 29 IUNIE | RO Centrul de Detentie Craiova | RON 1,012.80 | Awarded | Won |
da36019265 ACHIZIȚIA DE SERVICII HOTELIERE | RO CLUBUL SPORTIV MUNICIPAL TARGU JIU | RON 4,366.88 | Awarded | Participated |
da35923329 CAZARE | RO Liceul cu Program Sportiv "Szasz Adalbert" | RON 1,651.32 | Awarded | Won |
da35926172 pachet cazare si masa competitie | RO Clubul Sportiv Municipal Onesti | RON 1,596.30 | Awarded | Won |
da35925969 pachet cazare si masa competitie | RO Clubul Sportiv Municipal Onesti | RON 752.28 | Awarded | Won |
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