S.C. FORUM BUSINESS S.R.L. S.R.L.
Fiscal identifier: 23600357
Public procurement data for FORUM BUSINESS S.R.L. S.R.L. (23600357) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
112
Won amount
Total value
€1,025,255.90
Win rate
Percentage
46%
Procurement Summary
FORUM BUSINESS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 112 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1064258 Proiectare și execuție pentru obiectivul de investiții „Construcție tip – Pavilion detenție 100 locuri regim deschis” (proiectare faza adaptare la amplasament, execuție lucrări și asistență tehnică din partea proiectantului pe perioada execuției lucrărilor) – loturile 1-5 | RO  Administratia Nationala a Penitenciarelor | RON 100,972,020.00 | Awarded | Participated |
da35734773 Furnizare echipamente IT | RO Comuna Virlezi | RON 236,599.09 | Awarded | Won |
da35708830 REPARATIE SISTEM SUPRAVEGHERE VIDEO STRADAL | RO COMUNA CUZA VODA (CONSILIUL LOCAL CUZA VODA) | RON 4,913.00 | Awarded | Won |
da35688034 Servicii mentenanta sistem supraveghere video | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 64,600.00 | Awarded | Won |
da35688202 Servicii mentenanta sistem supraveghere video 1-10 camere si 1 inregistrator | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 3,920.00 | Awarded | Won |
da35644509 PACHET ECHIPAMENTE IT COMPONENTA 15 PNRR | RO COMUNA CUZA VODA (CONSILIUL LOCAL CUZA VODA) | RON 174,998.00 | Awarded | Won |
da35644452 PACHET MOBILIER SCOLAR PNRR C15 | RO COMUNA CUZA VODA (CONSILIUL LOCAL CUZA VODA) | RON 237,600.00 | Awarded | Won |
da35627069 LUCRARI EXECUTIE RETEA DATE / WI-FI | RO SCOALA GIMNAZIALA SF.IERARH NICOLAE VLADESTI | RON 3,853.79 | Awarded | Won |
da35567308 Servicii de elaborare de proiecte | RO LICEUL TEORETIC "EMIL RACOVITA" GALATI | RON 4,201.68 | Awarded | Won |
da35575805 SERVICII MENTENANTA PREVENTIVA SI REVIZII SISTEM SUPREVEGHERE VIDEO | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 47,520.00 | Awarded | Won |
da35575768 SERVICII DE MENTENANTA SISTEM DETECTIE SI SEMNALIZARE LA INCENDIU | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 64,800.00 | Awarded | Won |
da35521573 PACHET CONSUMABILE IT | RO SCOALA GIMNAZIALA NR. 1 SLOBOZIA CONACHI | RON 1,430.00 | Awarded | Won |
da35521586 Sursa alimentare DELL OPTIPLEX 9020 | RO SCOALA NR. 26 "ION CREANGA" GALATI | RON 225.00 | Awarded | Won |
da35498777 Lucrari reparatie sistem de supraveghere video stradal | RO COMUNA CAVADINESTI | RON 18,907.25 | Awarded | Won |
da35379188 ACHZITIE ECHIPAMENTE IT | RO COMUNA FOLTESTI (CONSILIUL LOCAL FOLTESTI) | RON 171,800.00 | Awarded | Won |
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