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 |
|---|---|---|---|---|
da39348431 Bec LED 220-240V B15d pentru P/F Rebeca | RO  REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 993.90 | Awarded | Participated |
da39209664 Prelungitor 3m, 3x1.5mmp - SRTFC Galati Serv. AAA | RO SNTFC ,,CFR CALATORI" S.A. | RON 234.78 | Awarded | Participated |
da39144487 Achizitie bunuri materiale de resortul cazarmare | RO Unitatea Militara 01710 | RON 2,214.00 | Awarded | Participated |
da39045823 „Articole si accesorii electrice – becuri si corpuri de iluminat” | RO MUNICIPIUL BUCURESTI | RON 106,005.00 | Cancelled | Participated |
da39044013 Pachet articole electrice | RO BAZA DE REPARATII NAVE BRAILA | RON 1,686.35 | Awarded | Participated |
da39007708 Pompa transfer motorina 220V 550W pentru nava Optimus | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,213.27 | Awarded | Participated |
da38972894 Scule - Draga Cernavoda | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 287.22 | Awarded | Participated |
da38953030 Scule - Draga Cernavoda | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 132.58 | Awarded | Participated |
da38892871 Pachet produse electrice | RO BAZA DE REPARATII NAVE BRAILA | RON 12,473.31 | Awarded | Participated |
da38909765 tub led, banda izolatoare, canepa etansari | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 807.50 | Awarded | Participated |
SCN1166364 CONECTOARE, PAPUCI PENTRU CABLURI SI ELEMENTE TERMINALE PENTRU CONEXIUNI RAPIDE DE TIPUL FISELOR PLATE, PRIZE ELECTRICE FISE SI STECHERE | RO Societatea de Transport Bucuresti STB S.A. | RON 412,545.67 | Evaluation | Participated |
da38905115 MATURA STRADALA | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 784.40 | Awarded | Participated |
da38701021 Achizitie becuri spot LED - 30 BUC, conform ADV1494408 | RO R.A. AEROPORTUL IASI | RON 350.40 | Awarded | Participated |
SCN1165875 Lampi, corpuri iluminat si componente ale acestora | RO Societatea de Transport Bucuresti STB S.A. | RON 499,520.59 | Evaluation | Participated |
da38659305 Accesorii electrice SGA GALATI | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 790.75 | Awarded | Participated |
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Showing elements 106 - 120 out of 202 results.
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