S.C. FOERCH S.R.L.
Fiscal identifier: 22816329
Public procurement data for FOERCH S.R.L. (22816329) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
244
Won amount
Total value
€75,630.69
Win rate
Percentage
91%
Procurement Summary
FOERCH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 244 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34777300 R 4930 2200 - RULMENT CUY BUTUC ROATA FATA TROLEIBUZ | RO  SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 4,400.00 | Expired | Participated |
da39493177 6180 9008 - LOTIUNE SPALAT MAINI CITRUS G(10L) /[1] | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 260.00 | Awarded | Participated |
da39147484 Achizitie spray-uri, solutii degresante etc | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 1,780.20 | Awarded | Participated |
da39146655 3801 1221-12V 35/35W BEC SIMETRIC .BA20D /[1] | RO REGISTRUL AUTO ROMAN - R.A. | RON 1,036.00 | Awarded | Participated |
da39084597 0518-PACHET MENTENANTA ATELIER | RO MULTI-TRANS SA | RON 614.79 | Awarded | Participated |
da38908082 00 3750P 3002 - PACHET COLIERE 3000 BUC | RO SERVICIUL DE AMBULANTA JUDETEAN VRANCEA | RON 1,499.00 | Awarded | Participated |
SCN1166223 Unelte manuale pneumatice sau cu motor | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 94,334.00 | Evaluation | Participated |
da38918001 6112 0912 - CURATITOR DE FRANE ECO R511 500 ML /[1] | RO REGISTRUL AUTO ROMAN - R.A. | RON 328.20 | Cancelled | Participated |
da38659823 NECESAR ATELIER AUTO | RO SERVICIUL DE AMBULANTA JUDETEAN VRANCEA | RON 11,835.81 | Awarded | Participated |
da38650267 0500-PACHET DIVERSE ARTICOLE | RO Comuna Vladimirescu | RON 1,938.85 | Awarded | Participated |
da38565847 ECHIPAMENT COMPLET CHEI DE IMPACT | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 126,889.00 | Awarded | Participated |
da38459335 0485-PACHET BECURI | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 1,133.00 | Awarded | Participated |
da38418899 PACHET MENTENANTA ATELIER | RO MULTI-TRANS SA | RON 569.49 | Awarded | Participated |
da38378326 0481- PACHET CURATITOR | RO REGISTRUL AUTO ROMAN - R.A. | RON 477.20 | Awarded | Won |
da37925891 Achizitie spray CURATITOR DE FRANE ECO R511 500 ML /[1] | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 164.10 | Ongoing | Participated |
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