S.C. FLY ONIX S.R.L. S.R.L.
Fiscal identifier: 31957637
Public procurement data for FLY ONIX S.R.L. S.R.L. (31957637) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
68
Won amount
Total value
€67,259.81
Win rate
Percentage
92%
Procurement Summary
FLY ONIX S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 68 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39881415 PACHET CONSUMABILE Sc S/T/F 1,2,V/B/M 1,2,3 | RO  SCOALA GIMNAZIALA NR 1 FIRTANESTI | RON 3,580.47 | Ongoing | Participated |
da39801570 CONSUMABILE PENTRU IMPRIMANTE | RO SCOALA GIMNAZIALA LASCAR CATARGIU | RON 2,704.20 | Awarded | Won |
da39792913 Pachet IT Consumabile | RO Scoala gimnaziala ”Gheorghe Poalelungi” Mastacani | RON 3,433.05 | Awarded | Won |
DA39801570 CONSUMABILE PENTRU IMPRIMANTE | RO SCOALA GIMNAZIALA LASCAR CATARGIU | RON 2,704.20 | Awarded | Won |
DA39792913 Pachet IT Consumabile | RO Scoala gimnaziala ”Gheorghe Poalelungi” Mastacani | RON 3,433.05 | Awarded | Won |
DA39764597 Antivirus GravityZone Business-Bugetar Security 1 an/statie | RO Comuna Branistea | RON 2,752.98 | Awarded | Won |
DA39665991 Cartus toner MFC CANON A4 MF440DW/443DW/445DW | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Bujoru | RON 705.00 | Awarded | Won |
da35829607 Pachet IT Consumabile | RO Comuna Branistea | RON 1,836.68 | Awarded | Won |
da35836866 SERVICII TIP CONTRACT: SERVICE IT | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Bujoru | RON 5,200.00 | Awarded | Won |
da35773759 SERVICII TIP CONTRACT: SERVICE IT | RO Comuna Independenta | RON 7,920.00 | Awarded | Won |
da35773954 PACHET CONSUMABILE IT UAT | RO Comuna Independenta | RON 65,000.00 | Awarded | Won |
da35743761 Toner Imprimanta | RO COMUNA REDIU | RON 2,375.10 | Awarded | Won |
da35721962 Pachet Consumabile IT CRTS | RO CENTRUL REGIONAL DE TRANSFUZIE SANGUINA | RON 3,257.95 | Awarded | Won |
da35710838 SISTEM VIDEO INDEPENDENT ENERGETIC CU PANOU FOTOVOLTAIC, BACK-UP SI MONTAJ | RO COMUNA FOLTESTI (CONSILIUL LOCAL FOLTESTI) | RON 8,310.64 | Awarded | Won |
da35673654 ECHIPAMENTE ACTIVE RETEA | RO SCOALA GIMNAZIALA LASCAR CATARGIU | RON 537.00 | Awarded | Won |
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