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
€10,071.81
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 |
|---|---|---|---|---|
DA39710136 PACHET MATERIALE | RO  Scoala Gimnaziala "B.P. Hasdeu' | RON 101.24 | Awarded | Won |
DA39696073 PACHET MATERIALE ELECTRICE | RO SALUBRIS S.A. | RON 216.12 | Awarded | Won |
DA39685586 PACHET MATERIALE REPARATIE GEAMURI | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 333.88 | Awarded | Won |
da35881744 ACHIZITIE MATERIALE PENTRU INSTALATII SANITARE PENTRU CSS TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 850.00 | Awarded | Won |
da35893317 PACHET MATERIALE | RO Scoala Gimnaziala "B.P. Hasdeu' | RON 125.21 | Awarded | Won |
da35893230 PACHET MATERIALE | RO Scoala Gimnaziala "B.P. Hasdeu' | RON 175.63 | Awarded | Won |
da35897114 Achizitie materiale | RO ACADEMIA ROMANA FILIALA IASI | RON 37.81 | Awarded | Won |
da35842134 VOPSEA DANKE ALB 2.5L | RO SALUBRIS S.A. | RON 68.49 | Awarded | Won |
da35834585 PACHET VOPSEA, PENSOANE SI LACAT | RO SALUBRIS S.A. | RON 351.70 | Awarded | Won |
da35841374 ACHET SURUBURI, SAIBE, PIULITE | RO TEATRUL NATIONAL "VASILE ALECSANDRI" IASI | RON 178.27 | Awarded | Won |
da35843722 MATERIALE SANITARE | RO TEATRUL NATIONAL "VASILE ALECSANDRI" IASI | RON 230.25 | Awarded | Won |
da35824728 PACHET MATERIALE | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 2,521.70 | Awarded | Won |
da35826955 VOPSEA DANKE ALB 2.5L | RO SALUBRIS S.A. | RON 136.98 | Awarded | Won |
da35779689 PACHET MATERIALE | RO GRADINITA CU PROGRAM PRELUNGIT NR.22 | RON 70.18 | Awarded | Won |
da35756928 ACHIZITIE MATERIALE PENTRU INSTALATII SANITARE CSS TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 558.00 | Awarded | Won |
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