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
€396,922.40
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 |
|---|---|---|---|---|
SCN1123334 Materiale electrice | RO  S.C. COMPANIA MUNICIPALĂ ENERGETICA SERVICII BUCUREŞTI S.A. | RON 36,149.35 | Awarded | Won |
da36069203 Furtun evacuare condens Ø16 (pt unitati aer conditionat ) - rola de 25M | RO BAZA DE REPARATII NAVE BRAILA | RON 450.00 | Awarded | Participated |
SCN1121834 Corpuri de iluminat exterior si accesorii de montaj pentru obiective din ET Cluj si ET Medias | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 119,660.44 | Awarded | Participated |
SCN1121004 MATERIALE ELECTRICE - 11 loturi | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 1,828,797.67 | Awarded | Won |
SCN1120791 Achiziția de Materiale electrice Arena Nationala – 5 loturi | RO S.C. COMPANIA MUNICIPALĂ ENERGETICA SERVICII BUCUREŞTI S.A. | RON 82,092.69 | Awarded | Participated |
scn1119231 Acord cadru furnizare materiale electrice | RO Spitalul Municipal de Urgenta Roman | RON 480,898.00 | Awarded | Won |
da36021902 Prelungitor electric | RO Tribunalul Galati | RON 2,067.30 | Awarded | Won |
CN1024244 Lampi, corpuri de iluminat si componente ale acestora pentru cladiri | RO Societatea de Transport Bucuresti STB S.A. | RON 617,648.46 | Awarded | Participated |
scn1073456 Becuri şi tuburi de iluminat cu LED, proiectoare şi corpuri LED | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 492,717.36 | Awarded | Participated |
SCN1073341 Materiale electrice | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 44,633.79 | Awarded | Won |
cn1023161 Unitatea Militara 01454 Buzau
Adresa:Strada: Averescu, mareşal, nr. 1-3 Cod fiscal:14324414 Cod postal:120257 Cod NUTS:RO222 Buzau Localitate:Buzau Tara:Romania E-mail:[email protected] Telefon:+40 238725910 Fax:+4 0238725223 Adresa Internet (URL):www.forter.ro Adresa profilului cumparatorului:www.e-licitatie.ro | RO Unitatea Militara 01454 Buzau | RON 1,482,644.22 | Awarded | Participated |
scn1071259 Echipamente si consumabile electrice | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 189,331.10 | Awarded | Participated |
cn1022550 echipamente si piese de schimb specifice caroserieitroleibuzelor ASTRA iKARUS | RO Societatea de Transport Bucuresti STB S.A. | RON 37,099.92 | Awarded | Participated |
scn1070973 Becuri | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 18,628.00 | Awarded | Participated |
scn1070162 Becuri, lămpi și corpuri de iluminat | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 97,155.00 | Awarded | Participated |
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