S.C. FLOYAN S.R.L.
Fiscal identifier: 22943624
Public procurement data for FLOYAN S.R.L. (22943624) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
78
Won amount
Total value
€332,023.95
Win rate
Percentage
77%
Procurement Summary
FLOYAN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 78 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35542184 Materiale reparatii | RO  SCOALA GIMNAZIALA LUNCA PRIPOR | RON 3,600.84 | Awarded | Won |
da35452163 Pachet materieale | RO ORAS NEHOIU | RON 5,389.94 | Awarded | Won |
da35452210 Produse materiale electrice | RO ORAS NEHOIU | RON 8,873.94 | Awarded | Won |
da35452122 Pachet Materiale Instalatii | RO ORAS NEHOIU | RON 38,432.77 | Awarded | Won |
da35459452 MATERIALE CURATENIE | RO SCOALA GIMNAZIALA PAMFIL GEORGIAN | RON 4,156.30 | Awarded | Won |
da35443622 Materiale de constructii | RO COMUNA CISLAU (PRIMARIA COMUNEI CISLAU) | RON 3,801.67 | Awarded | Won |
da35369708 Achizitie materiale | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 140 | RON 80.67 | Awarded | Won |
da35292464 Pachet Materiale constructii | RO Liceul teoretic Radu Vladescu | RON 1,470.99 | Awarded | Won |
da35293435 Pachet materiale curatenie 1 | RO SCOALA GIMNAZIALA LUNCA PRIPOR | RON 3,579.84 | Awarded | Won |
da35293385 Produse Materiale intretinere | RO SCOALA GIMNAZIALA LUNCA PRIPOR | RON 3,418.48 | Awarded | Won |
da35305045 Materiale CURATENIE | RO SCOALA GIMNAZIALA VIPERESTI | RON 4,480.68 | Awarded | Won |
da35291751 Materiale de constructii | RO COMUNA CISLAU (PRIMARIA COMUNEI CISLAU) | RON 1,880.67 | Awarded | Won |
da35202192 Invertor sudura-H Cislau | RO REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE, EXPLOATARE SI AMELIORARE A CABALINELOR R.A. | RON 1,848.74 | Awarded | Won |
da35160008 Materiale de constructie | RO Comuna Viperesti | RON 11,684.08 | Awarded | Won |
da35103889 Materiale CURATENIE | RO SCOALA GIMNAZIALA VIPERESTI | RON 5,259.67 | Awarded | Won |
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