S.C. FRANCESCA COMSERV S.R.L.
Fiscal identifier: 3095048
Public procurement data for FRANCESCA COMSERV S.R.L. (3095048) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
93
Won amount
Total value
€26,916.20
Win rate
Percentage
96%
Procurement Summary
FRANCESCA COMSERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 93 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35281890 Pachet materiale de intretinere | RO  AQUABIS SA BISTRITA-NASAUD | RON 626.06 | Awarded | Won |
da35287971 Pachet materiale de curatenie | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII BISTRITA | RON 2,887.39 | Awarded | Won |
da35287925 Pachet materiale de intretinere | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII BISTRITA | RON 1,063.87 | Awarded | Won |
da35245277 PACHET SURUBURI | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII BISTRITA | RON 336.13 | Awarded | Won |
da35237101 Pachet materiale de curatenie | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII BISTRITA | RON 4,734.45 | Awarded | Won |
da35190956 Pachet materiale de intretinere si functionare | RO Gradinita cu Program Prelungit ,,Trenuletul veseliei'' | RON 1,024.38 | Awarded | Won |
da35191082 DS BN - FURNIZARE VOPSEA SI SPRAY VOPSEA | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 8,444.85 | Awarded | Won |
da35198298 Produse de curățat | RO CLUBUL SPORTIV GLORIA BISTRITA | RON 2,039.50 | Awarded | Won |
da35198138 Produse de curățat | RO CLUBUL SPORTIV GLORIA BISTRITA | RON 621.86 | Awarded | Won |
da35160325 Lacat | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII BISTRITA | RON 70.60 | Awarded | Won |
da35169498 Pachet materiale de intretinere si functionare | RO AQUABIS SA BISTRITA-NASAUD | RON 552.10 | Awarded | Won |
da35172436 Pachet diverse | RO AQUABIS SA BISTRITA-NASAUD | RON 411.77 | Awarded | Won |
da35143770 Furnizare materiale instalații sanitare pentru UM 02267 Bistrița | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 682.58 | Awarded | Won |
DA39618543 Pachet materiale de curatenie | RO AQUABIS SA BISTRITA-NASAUD | RON 494.55 | Awarded | Won |
da35059175 Pachet materiale de intretinere si functionare | RO SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD | RON 1,838.28 | Awarded | Won |
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Showing elements 61 - 75 out of 93 results.
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