S.C. FLY MUSIC S.R.L. S.R.L.
Fiscal identifier: 18996892
Public procurement data for FLY MUSIC S.R.L. S.R.L. (18996892) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
451
Won amount
Total value
€660,569.88
Win rate
Percentage
73%
Procurement Summary
FLY MUSIC S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 451 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39801601 Folie tobe 16' Remo 16" Pinstripe clear, REFERAT 555 / 02.02.2026 | RO  OPERA NATIONALA ROMÂNĂ IAȘI | RON 406.80 | Cancelled | Participated |
da39862199 Servicii ecran LED Full HD 40MP | RO FILARMONICA GEORGE ENESCU BOTOSANI | RON 11,000.00 | Awarded | Won |
da39857963 Materiale desfășurare activități culturale - operator imagine-sunet (cabluri, statice microfoane) | RO Centrul Județean pentru Conservarea și Promovarea Culturii Tradiționale Botoșani | RON 1,628.98 | Awarded | Won |
da39851411 Achizitie materiale didactice pentru activitati artistice (muzica si teatru) | RO Primaria Municipiului Lugoj | RON 52,951.85 | Awarded | Won |
da39781073 Behringer Xenyx 802S | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 757.85 | Awarded | Won |
DA39853547 Materiale electrice si distributie semnal lumini. | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 20,123.00 | Awarded | Won |
DA39869469 Pachet piese de schimb instrumente muzicale 1221 | RO UNITATEA MILITARA 01221 TIMISOARA | RON 6,006.00 | Awarded | Won |
DA39862199 Servicii ecran LED Full HD 40MP | RO FILARMONICA GEORGE ENESCU BOTOSANI | RON 11,000.00 | Awarded | Won |
DA39857963 Materiale desfășurare activități culturale - operator imagine-sunet (cabluri, statice microfoane) | RO Centrul Județean pentru Conservarea și Promovarea Culturii Tradiționale Botoșani | RON 1,628.98 | Awarded | Won |
DA39851411 Achizitie materiale didactice pentru activitati artistice (muzica si teatru) | RO Primaria Municipiului Lugoj | RON 52,951.85 | Awarded | Won |
DA39845284 Darbuka TH 8,5" Aluminium | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 420.66 | Awarded | Won |
DA39827126 Achiziție pachet piese și accesorii oboi/corn englez | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 984.33 | Awarded | Won |
SCN1171904 Furnizare 3 loturi de echipamente si accesorii | RO ATENEUL NATIONAL DIN IASI | RON 592,074.35 | Evaluation | Participated |
DA39822046 SERVICII ECRAN LED Full HD 40 mp | RO FILARMONICA GEORGE ENESCU BOTOSANI | RON 11,000.00 | Awarded | Won |
DA39813601 Folie tobe 16' Remo 16" Powerstroke 3 Coated, REFERAT 555 / 02.02.2026 | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 415.20 | Awarded | Won |
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