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
€1,025,270.97
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 |
|---|---|---|---|---|
da39509772 Amortizor hidraulic poarta exterior | RO  Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 980.00 | Awarded | Participated |
da39395285 Serv. de instalare si punere in funct. sist. interfon, Post interfon, Serv. de instalare sist. video | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 19,946.00 | Awarded | Participated |
da39078514 Servicii de proiectare”Extindere sistem de monitorizare si supraveghere video” com.Ivesti,jud.Galati | RO COMUNA IVESTI (PRIMARIA COMUNEI IVESTI) | RON 9,000.00 | Awarded | Participated |
da38995984 servicii relocare sistem control acces | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 1,327.20 | Cancelled | Participated |
da38947105 Servicii de relocare echipamente sistem control acces | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 1,327.20 | Awarded | Participated |
da38810839 Serv.extind. sist. video, Serv. extind, sist. ctrl. acces, Serv. instal. echip video, cartele,demont | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 7,394.00 | Awarded | Participated |
da38941688 UNITATE DE IMAGINE LEXMARK BLACK | RO LICEUL TEORETIC "EMIL RACOVITA" GALATI | RON 350.00 | Awarded | Participated |
da38941723 CARTUS DE MENTENANTA EPSON | RO LICEUL TEORETIC "EMIL RACOVITA" GALATI | RON 200.00 | Awarded | Participated |
da38793589 30125100-2 Cartuse de toner (Rev.2) | RO LICEUL BERESTI PAUL BUJOR | RON 2,512.13 | Awarded | Participated |
da38791687 Extindere sistem de supraveghere video | RO Comuna Balabanesti | RON 12,302.66 | Awarded | Participated |
da38673943 Executie lucrari retelestica | RO SPITAL ORASENESC TARGU BUJOR | RON 66,963.07 | Published | Participated |
SCN1165443 Achizitie echipamente IT din cadrul proiectului “Smart labs for bright students” | RO COLEGIUL NATIONAL ALEXANDRU IOAN CUZA | RON 532,975.52 | Evaluation | Participated |
da38615888 SERVICII DE MENTENANTA SISTEM DETECTIE SI SEMNALIZARE LA INCENDIU - 5 luni | RO CENTRUL MEDICO SOCIAL PECHEA | RON 2,500.00 | Awarded | Participated |
da38599395 SERVICII MENTENANTA PREVENTIVA SI REVIZII SISTEM SUPRAVEGHERE VIDEO - 5 luni | RO CENTRUL MEDICO SOCIAL PECHEA | RON 2,500.00 | Awarded | Participated |
SCN1162856 Achizitie echipamente IT din cadrul proiectului „Dotarea cu mobilier , materiale didactice și echipamente digitale a SCOLII GIMNAZIALE nr.1 din comuna Jorăști , județul Galați” | RO Comuna Jorasti | RON 346,255.44 | Evaluation | Participated |
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