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
€67,407.45
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 |
|---|---|---|---|---|
da35608677 Pachet IT Consumabile | RO  Scoala Gimnaziala Alexandru Moruzi | RON 1,260.50 | Awarded | Won |
da35546962 PACHET CONSUMABILE Sc M SC1,2,3 | RO Scoala gimnaziala ”Gheorghe Poalelungi” Mastacani | RON 1,965.00 | Awarded | Won |
da35470272 Contract tip Service IT | RO COMUNA FOLTESTI (CONSILIUL LOCAL FOLTESTI) | RON 7,200.00 | Awarded | Won |
da35463382 IMPRIMANTA CANON MF4xxDW | RO Comuna Branistea | RON 2,100.00 | Awarded | Won |
da35459441 Achizitie materiale intretinere | RO SCOALA GIMNAZIALA NR 1 FIRTANESTI | RON 1,537.72 | Awarded | Won |
da35417373 SERVICII DE REPARARE SI INTRETINERE SISTEM SUPRAVEGHERE VIDEO | RO LICEUL TEHNOLOGIC DE MARINA | RON 900.00 | Awarded | Won |
da35400532 SERVICII DE REPARARE SI INTRETINERE SISTEM SUPRAVEGHERE VIDEO | RO LICEUL TEHNOLOGIC DE MARINA | RON 450.00 | Awarded | Won |
da35332853 Pachet IT | RO COMUNA REDIU | RON 3,059.86 | Awarded | Won |
da35309354 Pachet Consumabile IT CRTS | RO CENTRUL REGIONAL DE TRANSFUZIE SANGUINA | RON 2,961.50 | Awarded | Won |
da35285425 ECHIPAMENTE IT | RO SCOALA GIMNAZIALA NR.1 | RON 1,345.35 | Awarded | Won |
da35240138 Pachet Consumabile IT CRTS | RO CENTRUL REGIONAL DE TRANSFUZIE SANGUINA | RON 2,611.51 | Awarded | Won |
da35225174 PACHET CONSUMABILE ȘCOALA MĂSTĂCANI | RO Scoala gimnaziala ”Gheorghe Poalelungi” Mastacani | RON 1,752.08 | Awarded | Won |
da35107559 Pachet IT | RO SCOALA GIMNAZIALA NR. 1 TULUCESTI | RON 815.99 | Awarded | Won |
da35122144 CARTUS TONER HP | RO Comuna Branistea | RON 2,100.00 | Awarded | Won |
da35066563 Cartus toner Copiator Canon IR 2016 | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA | RON 717.00 | Awarded | Won |
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