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
€67,368.98
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 |
|---|---|---|---|---|
da34882844 Pachet Consumabile IT CRTS | RO  CENTRUL REGIONAL DE TRANSFUZIE SANGUINA | RON 2,908.14 | Awarded | Won |
da34840340 Antivirus GravityZone Business-Bugetar Security | RO Comuna Branistea | RON 2,365.12 | Awarded | Won |
da34840273 Pachet IT CB | RO Comuna Branistea | RON 2,360.95 | Awarded | Won |
da34837299 Antivirus GravityZone Business-Bugetar Security 1 an/statie | RO Comuna Independenta | RON 2,217.30 | Awarded | Won |
da34823032 Cartus laser CANON MF4xxDW | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Bujoru | RON 675.00 | Awarded | Won |
DA39626338 SERVICII DE REPARARE SI INTRETINERE SISTEM SUPRAVEGHERE VIDEO | RO SCOALA GIMNAZIALA UNIREA BRANISTEA | RON 495.00 | Awarded | Won |
da39530711 PACHET CONSUMABILE Sc S/T/F 1,2,V/B/M 1,2,3 | RO SCOALA GIMNAZIALA NR. 1 TULUCESTI | RON 1,991.26 | Awarded | Participated |
da39198925 Pachet Echipamente IT | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Bujoru | RON 24,785.12 | Awarded | Participated |
da39120842 PACHET CONSUMABILE Sc S/T/F 1,2,V/B/M 1,2,3 | RO SCOALA GIMNAZIALA NR. 1 TULUCESTI | RON 1,348.12 | Awarded | Participated |
da39117569 Cartus toner MFC CANON A4 MF440DW/443DW/445DW | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Bujoru | RON 235.00 | Expired | Participated |
da39051590 Licenta Microsoft Office 365 | RO LICEUL TEHNOLOGIC DE MARINA | RON 3,345.20 | Awarded | Participated |
da38389395 Pachet Consumabile IT & Instalari | RO COMUNA FOLTESTI (CONSILIUL LOCAL FOLTESTI) | RON 1,839.59 | Awarded | Participated |
da36987891 REPARATII IT | RO SCOALA GIMNAZIALA NR 1 FIRTANESTI | RON 1,284.24 | Awarded | Participated |
da36752607 CONSUMABILE IT | RO CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA | RON 1,777.95 | Awarded | Won |
da36638528 REPARATIE IT | RO SCOALA GIMNAZIALA NR.1 | RON 1,199.50 | Awarded | Participated |
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Showing elements 31 - 45 out of 68 results.
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