S.C. FRANCK S.R.L.
Fiscal identifier: 1815380
Public procurement data for FRANCK S.R.L. (1815380) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
110
Won amount
Total value
€1,029,487.04
Win rate
Percentage
64%
Procurement Summary
FRANCK S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 110 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37057861 Anvelopa 4 anotimpuri 185/65R15 92V XL CinturatoAllseason SF3 3PMSF, Pirelli-CAbR LUGOJ TM58CRR | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 1,522.32 | Awarded | Won |
da37056698 Anvelopa 4 anotimpuri 185/65R15 92T XL AllSeason-CAbR LUGOJ TM58CRR | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 1,423.08 | Published | Participated |
da36973958 SERVICII DE REPARARE A PNEURILOR, INCLUSIV MONTARE SI ECHILIBRARE | RO PARCHETUL DE PE LANGA TRIBUNALUL TIMIS | RON 470.56 | Awarded | Won |
da36750887 Anvelopa de iarna 185/65R15 88T I FIT+ LW31 TL, Laufenn | RO COMUNA ORTISOARA (PRIMARIA ORTISOARA) | RON 816.72 | Awarded | Participated |
da36623849 Anvelopa 4 anotimpuri 235/65R16C 115/115R FourTech Van M+S* 8PR TL Viking | RO Universitatea Politehnica Timisoara | RON 2,036.96 | Awarded | Participated |
da36605543 Anvelopa 4 anotimpuri 185/65R15 88T Quartaris 5 M+S* TL Barum | RO GARDA FORESTIERA TIMISOARA | RON 903.88 | Awarded | Won |
da36605522 Anvelopa 4 anotimpuri 215/65R16 98H FR Quartaris 5 M+S* TL Barum | RO GARDA FORESTIERA TIMISOARA | RON 1,597.08 | Awarded | Won |
da36569045 Anvelopa 460/70-24 pentru incarcatorul telescopic | RO Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 6,002.00 | Awarded | Won |
da36415741 Anvelopa de utilaj industrial 12-16.5 SK-02 12PR TL, MITAS | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 4,544.00 | Awarded | Won |
da36176518 Achiziţionarea a 2 buc. ”acumulatori auto 12 V | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 887.00 | Awarded | Won |
da36170610 Pachet roti de rezerva, Sandero si Opel | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS | RON 1,369.74 | Awarded | Won |
da36155907 SERVICII DE REPARARE A AUTOTURISMELOR | RO U.M. 0667 Timisoara | RON 134.44 | Awarded | Won |
da36145603 Achizitie anvelopa de vara 235/65R17 | RO U.M. 0667 Timisoara | RON 1,887.16 | Awarded | Participated |
da36127332 Anvelopa 4 anotimpuri 215/65R16 98H FR Quartaris 5 M+S* TL Barum | RO GARDA FORESTIERA TIMISOARA | RON 1,597.08 | Awarded | Won |
cn1018307 Achiziţie de anvelope auto de iarna, camere de aer si bandaje auto | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 36,422,650.00 | Awarded | Won |
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