S.C. FLUX S.R.L.
Fiscal identifier: 3912460
Public procurement data for FLUX S.R.L. (3912460) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
240
Won amount
Total value
€10,071.91
Win rate
Percentage
86%
Procurement Summary
FLUX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 240 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34816545 Diverse materiale | RO  Statiunea de Cercetare-Dezvoltare pentru Cresterea Bovinelor Dancu | RON 479.41 | Awarded | Won |
da34798423 CALORIFER EL 13 ELEM 2500W | RO SALUBRIS S.A. | RON 243.70 | Awarded | Won |
DA39627002 PACHET MATERIALE | RO Scoala Gimnaziala "B.P. Hasdeu' | RON 149.34 | Awarded | Won |
da39599854 ACHIZITIE MATERIALE PENTRU REPARATII INSTALATII SANITARE CRRN HARLAU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 413.22 | Awarded | Participated |
da39490509 PACHET ELECTRICE | RO SALUBRIS S.A. | RON 332.64 | Awarded | Participated |
da39396391 PACHET POPNITURI SI COMPONENTE INSTALATIE SANITARA | RO SALUBRIS S.A. | RON 314.25 | Awarded | Participated |
da39381006 PACHET CABLU SI SURUBURI | RO SALUBRIS S.A. | RON 171.36 | Awarded | Participated |
da39208848 PACHET MATERIALE | RO SALUBRIS S.A. | RON 673.15 | Published | Participated |
da39195906 PACHET COLIERE METAL | RO SALUBRIS S.A. | RON 116.53 | Published | Participated |
da39163371 Achizitie colier de reparatie pentru CRRN Hirlau | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 46.28 | Cancelled | Participated |
da39163504 Achizitie feronerie pentru CRRN Hirlau | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 413.22 | Awarded | Participated |
da39132335 PACHET MATERIALE | RO AEROCLUBUL ROMANIEI | RON 104.54 | Awarded | Participated |
da39130957 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CTF SF STELIAN PASCANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 429.76 | Awarded | Participated |
da39130933 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CSS TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 214.88 | Awarded | Participated |
da39121153 PACHET MATERIALE - electrice | RO SALUBRIS S.A. | RON 56.23 | Awarded | Participated |
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