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
530
Won amount
Total value
€3,566,864.42
Win rate
Percentage
43%
Procurement Summary
FLYNG IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 530 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39753318 Pachet birotica | RO  SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 346.05 | Awarded | Won |
DA39757122 Pachet birotica | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES | RON 2,637.00 | Awarded | Won |
DA39700114 Pahare de unica folosinta 200 ml | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 720.00 | Awarded | Won |
DA39727966 Aparat laminat A4 | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 235.00 | Awarded | Won |
DA39658298 Lavete universale 50buc/rola | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 10,000.00 | Awarded | Won |
DA39652905 Produse birotica | RO DIRECŢIA PENTRU AGRICULTURĂ JUDEŢEANĂ MARAMUREŞ | RON 313.45 | Awarded | Won |
DA39722147 Achizitie papetarie | RO CASA JUDETEANA DE PENSII MARAMURES | RON 5,697.50 | Awarded | Won |
DA39646847 Produse de curatenie | RO SCOALA GIMNAZIALA NICOLAE BALCESCU BAIA MARE | RON 908.42 | Awarded | Won |
DA39647737 Produse de birotica | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS | RON 590.25 | Awarded | Won |
DA39647777 Produse de curatenie | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS | RON 1,133.91 | Awarded | Won |
SCN1171637 Furnizare produse si ustensile de curatenie si igienizare | RO RATBV S.A. | RON 413,374.86 | Evaluation | Participated |
CN1086625 Furnizare materiale de curatenie | RO Banca Nationala a Romaniei | RON 705,198.10 | Evaluation | Participated |
CN1085074 Lot 1-Produse de birotica” „Lot 2-Consumabile IT”, „Lot 3- Banda polipropilena | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 793,690.85 | Evaluation | Participated |
DA39703520 pachet produse birotica | RO Agentia Judeteana pentru Plati si Inspectie Sociala Maramures | RON 854.05 | Awarded | Won |
DA39704720 PRODUSE DE CURATENIE | RO MUNICIPIUL BAIA MARE | RON 2,029.09 | Awarded | Won |
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