S.C. FRANCESCA COMSERV S.R.L. S.R.L.
Fiscal identifier: 3095048
Public procurement data for FRANCESCA COMSERV S.R.L. 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
90
Won amount
Total value
€27,440.17
Win rate
Percentage
96%
Procurement Summary
FRANCESCA COMSERV S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 90 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35021594 Pachet materiale intretinere | RO  Tribunalul Bistrita-Nasaud | RON 225.21 | Awarded | Won |
da35006601 Furnizare bazine pentru U.M 02267 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 3,529.40 | Awarded | Won |
da34996630 Pachet diverse | RO AQUABIS SA BISTRITA-NASAUD | RON 1,158.39 | Awarded | Won |
da34996505 sare 25kg 6buc*32.11 lei, lanterna p70 2buc*105.04 lei, detergent pardoseli 5l 1buc*22.69 lei, pur | RO AQUABIS SA BISTRITA-NASAUD | RON 1,364.94 | Awarded | Won |
da34996548 Pachet produse de curatenie | RO AQUABIS SA BISTRITA-NASAUD | RON 643.68 | Awarded | Won |
da34999884 Pachet materiale de intretinere si functionare | RO Centrul Scolar de Educatie Incluziva Lacrima | RON 1,318.76 | Awarded | Won |
da34892878 Furnizare boiler electric pentru UM 02267 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 352.10 | Awarded | Won |
da39567316 Pachet materiale de intretinere | RO Centrul Scolar de Educatie Incluziva Lacrima | RON 165.29 | Awarded | Participated |
da39560440 Pachet materiale de intretinere si functionare | RO Complex Muzeal Bistrita-Nasaud - | RON 438.01 | Awarded | Participated |
da39388736 Lacăte si racord | RO COLEGIUL NATIONAL "ANDREI MURESANU" BISTRITA | RON 138.84 | Awarded | Participated |
da38803290 Pachet produse de curatenie, intretinere si functionare | RO Centrul Scolar de Educatie Incluziva Lacrima | RON 3,450.42 | Awarded | Participated |
da38342034 Pachet materiale de intretinere si reparatii | RO Centrul Scolar de Educatie Incluziva Lacrima | RON 188.24 | Published | Participated |
da37054963 Pachet produse diverse | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII BISTRITA | RON 861.35 | Awarded | Won |
da36216304 pachet materiale diverse | RO AQUABIS SA BISTRITA-NASAUD | RON 360.51 | Awarded | Won |
da35922649 Pachet materiale de intretinere si reparatii | RO LICEUL TEHNOLOGIC AGRICOL | RON 1,116.81 | Awarded | Won |
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