S.C. FRIGORIFICA S.R.L.
Fiscal identifier: 8662437
Public procurement data for FRIGORIFICA S.R.L. (8662437) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
202
Won amount
Total value
€396,966.64
Win rate
Percentage
55%
Procurement Summary
FRIGORIFICA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 202 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36571501 Prelungitor cu impamantare | RO  REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 988.40 | Awarded | Participated |
da36523791 Tub led (echivalent 36W) cu starter si montaj inclus | RO CASA CORPULUI DIDACTIC GALATI | RON 336.00 | Awarded | Won |
DA36523791 Tub led (echivalent 36W) cu starter si montaj inclus | RO CASA CORPULUI DIDACTIC GALATI | RON 336.00 | Awarded | Won |
da36503340 Pachet materiale electrice | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 10,943.22 | Awarded | Won |
SCN1151985 Tuburi cu led si becuri cu led | RO SPEEH HIDROELECTRICA SA | RON 77,424.45 | Cancelled | Participated |
SCN1151985 Tuburi cu led si becuri cu led | RO SPEEH HIDROELECTRICA SA | RON 77,424.45 | Cancelled | Participated |
da36418130 JALUZELE | RO SCOALA GIMNAZIALA NR.1 NAMOLOASA | RON 1,048.74 | Awarded | Won |
da36389406 SISTEM RACIRE PRIN PICURARE | RO Municipiul Galati | RON 605.04 | Awarded | Participated |
da36303402 Achizitie becurI halogen conform ADV1440699 | RO R.A. AEROPORTUL IASI | RON 34,224.25 | Awarded | Won |
scn1150854 Materiale electrice | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 250,328.82 | Awarded | Participated |
da36235445 Pachet sigurante MPR si maner pentru extractive sigurante | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 767.92 | Awarded | Won |
da36220371 Produse electrice | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,435.71 | Awarded | Won |
da36202417 Colier plastic 300X3,6mm/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 16.00 | Awarded | Won |
da36193434 Produse electrice | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 27,375.10 | Awarded | Won |
da36187414 Produse electrice | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,064.86 | Awarded | Won |
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Showing elements 151 - 165 out of 202 results.
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