S.C. FLYNG IMPEX S.R.L.
Fiscal identifier: 6792961
Public procurement data for FLYNG IMPEX S.R.L. (6792961) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
535
Won amount
Total value
€9,013,838.79
Win rate
Percentage
45%
Procurement Summary
FLYNG IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 535 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38544318 produse pentru curatenie. | RO  SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 242.50 | Awarded | Participated |
da38543289 Articole de birou | RO Spitalul de Boli infectioase si Psihiatrie Baia Mare | RON 2,505.30 | Awarded | Participated |
SCN1164329 Achizitie Rechizite scolare pentru elevii din jud.Alba-2025 | RO INSPECTORATUL SCOLAR JUDETEAN ALBA | RON 399,431.40 | Evaluation | Participated |
CN1080496 Acord cadru de furnizare materiale de curatenie | RO Spitalul Municipal de Urgenta Roman | RON 1,095,312.80 | Evaluation | Participated |
SCN1164266 Achizitie roduse de îngrijire personala 2025 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 525,000.00 | Evaluation | Participated |
CN1081693 RECHIZITE ȘCOLARE PENTRU UNITĂȚILE DIN ÎNVĂȚĂMÂNTUL PREUNIVERSITAR – JUDEȚUL BOTOȘANI, PENTRU ANUL ȘCOLAR 2025-2026” | RO INSPECTORATUL SCOLAR JUDETEAN BOTOSANI | RON 778,476.32 | Evaluation | Participated |
CN1081088 Acord-Cadru de produse-„MATERIALE DE CURATENIE” | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 10,097,820.00 | Evaluation | Participated |
da38385848 pachet articole de birou// | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 2,496.20 | Awarded | Participated |
CN1081380 Achizitie " Produse de birotica pentru sediul EXECUTIV si Sucursalele HIDROELECTRICA S.A. - 3 ani ” | RO SPEEH HIDROELECTRICA S.A. | RON 3,337,181.82 | Evaluation | Participated |
da38361827 ARTICOLE PAPETARIE | RO SCOALA GIMNAZIALA "ALEXANDRU IOAN CUZA" BAIA MARE | RON 366.80 | Published | Participated |
da38340856 pachet articole pentru birou | RO Biblioteca Judeteana "Petre Dulfu" | RON 142.92 | Awarded | Participated |
CN1078501 Achizitia de materiale de curatenie | RO Spitalul Clinic de Boli Infectioase Constanta | RON 1,269,338.00 | Evaluation | Participated |
SCN1161613 Pachete rechizite scolare ”Primul ghiozdan ” | RO DIRECTIA DE ASISTENTA SOCIALA BRASOV | RON 470,588.24 | Evaluation | Participated |
SCN1160094 Achiziția de produse de papetărie și birotică | RO Municipiul Cluj-Napoca | RON 940,070.00 | Evaluation | Participated |
CN1076150 Procedura nr. 3 - Produse pentru completarea și extinderea capacității de adăpostire, finanțate prin ”Grant agreement ECHO / RESP / SUB / 2022 / 875875 / RESCUE / SHELTER RO / 001” – ”UCPM – 2022 – rescEU – UA Response shelter RO” | RO Inspectoratul General pentru Situatii de Urgenta | RON 9,458,025.00 | Evaluation | Participated |
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