S.C. FORIL S.R.L.
Fiscal identifier: 18092023
Public procurement data for FORIL S.R.L. (18092023) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
20
Won amount
Total value
€1,346,113.29
Win rate
Percentage
38%
Procurement Summary
FORIL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 20 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1096741 Acord-cadru furnizare de produse- Material sanitar (2026-2029) | RO  SPITALUL DE URGENTA PETROSANI | RON 1,455,590.00 | Ongoing | Won |
da39869995 Servicii de manipulare masa lemnoasa - Centrala Termica | RO Municipiul Vatra Dornei | RON 36,000.00 | Awarded | Won |
DA39869995 Servicii de manipulare masa lemnoasa - Centrala Termica | RO Municipiul Vatra Dornei | RON 36,000.00 | Awarded | Won |
CN1086867 Servicii de exploatare pentru anul de producție 2025 DSSV 7 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 3,120,645.33 | Evaluation | Participated |
SCN1157313 Lucrari executie " Consolidarea,cresterea performantei energetice a Cabanei Hrapa" din cadrul B.E. Tomnatic, jud. Suceava | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 1,275,711.90 | Cancelled | Participated |
CN1065254 Servicii pentru protectia padurilor-DSSV 2024 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 20,353,330.00 | Awarded | Won |
CN1087970 Servicii de exploatare pentru anul de producție 2026 DSSV 4 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 4,048,905.55 | Evaluation | Participated |
CN1079325 Servicii pentru protectia padurilor-DSSV 2025 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 22,042,311.00 | Evaluation | Participated |
CN1074568 Servicii de exploatare forestiera pentru anul 2025 - DSSV - II | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 7,694,747.81 | Awarded | Participated |
cn1096741 Acord-cadru furnizare de produse- Material sanitar (2026-2029) | RO SPITALUL DE URGENTA PETROSANI | RON 1,455,590.00 | Ongoing | Won |
da36342560 LEMN FOC CU TRANSPORT INCLUS | RO SCOALA GIMNAZIALA CIOCANESTI | RON 6,900.00 | Awarded | Won |
CN1052513 Servicii pentru protectia padurilor-DSSV 2023 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 11,016,720.00 | Awarded | Won |
CN1051746 Servicii exploatare masa lemnoasa si transport in depozit pentru B.E. Tomnatic | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 226,700.53 | Awarded | Won |
cn1024371 Servicii de exploatare forestiera si transport busteni-lemn fasonat pentru anul 2020-VIII-DSSV | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 543,880.69 | Awarded | Won |
scn1071744 LEMN DE MINĂ RĂȘINOASE | RO Compania Nationala a Uraniului - S.A. Bucuresti | RON 327,820.00 | Awarded | Won |
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