S.C. FRAHER DISTRIBUTION S.R.L.
Fiscal identifier: 24366816
Public procurement data for FRAHER DISTRIBUTION S.R.L. (24366816) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
970
Won amount
Total value
€1,605,273.92
Win rate
Percentage
63%
Procurement Summary
FRAHER DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 970 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36216712 produse de origine animala, carne si produse din carne | RO  CRESA SIBELL TULCEA | RON 7,854.25 | Awarded | Won |
da36211002 SIM LAPTE UHT 1.5% 1L | RO Directia de Sanatate Publica Judeteana Tulcea | RON 156.55 | Awarded | Won |
da36211002 SIM LAPTE UHT 1.5% 1L | RO Directia de Sanatate Publica Judeteana Tulcea | RON 156.55 | Awarded | Won |
da36200440 SIM LAPTE UHT 1.5% 1L | RO Directia de Sanatate Publica Judeteana Tulcea | RON 131.30 | Awarded | Won |
da36177273 Pachet alimente Directia Judeteana pentru Sport si Tineret Tulcea | RO DIRECTIA JUDETEANA DE SPORT TULCEA | RON 4,812.63 | Awarded | Won |
da36171009 APA DE IZVOR PLATA "AZUGA" 2L | RO Directia de Sanatate Publica Judeteana Tulcea | RON 547.41 | Awarded | Won |
da36117111 APA DE IZVOR PLATA "AZUGA" 2L | RO Directia de Sanatate Publica Judeteana Tulcea | RON 364.94 | Awarded | Won |
da36077249 Pachet alimente Directia Judeteana pentru Sport si Tineret Tulcea | RO DIRECTIA JUDETEANA DE SPORT TULCEA | RON 374.40 | Awarded | Won |
da36072997 PACHET ALIMENTE GRADINITA NR.3 | RO GRADINITA CU PROGRAM PRELUNGIT NR.3 TULCEA | RON 704.55 | Awarded | Won |
da36045099 Pachet alimente Directia Judeteana pentru Sport si Tineret Tulcea | RO DIRECTIA JUDETEANA DE SPORT TULCEA | RON 2,095.08 | Awarded | Won |
CN1051999 Furnizare produse alimentare | RO CRESA SIBELL TULCEA | RON 1,256,073.64 | Awarded | Won |
CN1051649 contract furnizare alimente | RO SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA | RON 841,727.00 | Awarded | Participated |
CN1051461 Furnizare pâine și produse alimentare | RO PENITENCIARUL TULCEA | RON 2,857,383.00 | Awarded | Won |
CN1051307 Furnizare produse alimentare - 15 loturi | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 517,140.00 | Awarded | Won |
da36013973 APA MINERALA CARBOGAZOASA/NECARBOGAZOASA | RO REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 1,975.20 | Awarded | Participated |
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