S.C. HUFI COM S.R.L.
Fiscal identifier: 7102580
Public procurement data for HUFI COM S.R.L. (7102580) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
56
Won amount
Total value
€27,045.97
Win rate
Percentage
85%
Procurement Summary
HUFI COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 56 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39479921 MATERIAL LEMNOS PENTRU CONSTRUCTII | RO  Scoala Gimnaziala "HOREA" | RON 120.00 | Awarded | Participated |
da39479699 MATERIALE PENTRU INTRETINERE SI REPARATII | RO Scoala Gimnaziala "HOREA" | RON 1,347.76 | Awarded | Participated |
da39160862 LICHID DE SPALAT PARBRIZ | RO REGISTRUL AUTO ROMAN - R.A. | RON 269.10 | Published | Participated |
da38962556 MATERIALE PENTRU REPARATII SI INTRETINERE | RO COLEGIUL TEHNIC IULIU MANIU SIMLEU SILVANIEI | RON 1,767.77 | Awarded | Participated |
da38953022 CIMENT SACI 20 KG | RO COMUNA BOBOTA (PRIMARIA) | RON 578.40 | Awarded | Participated |
da38953048 CIMENT SACI 20 KG | RO COMUNA BOBOTA (PRIMARIA) | RON 578.40 | Awarded | Participated |
da37777705 MATERIALE PENTRU REPARATII SI INTRETINERE 3 | RO SPITALUL ORS. "PROF. DR. IOAN PUSCAS" SIMLEU SILVANIEI | RON 1,522.89 | Awarded | Participated |
da36442733 LICHID DE SPALAT PARBRIZ | RO REGISTRUL AUTO ROMAN - R.A. | RON 273.00 | Awarded | Participated |
da36271966 MATERIALE PENTRU REPARATII SI INTRETINERE | RO REGISTRUL AUTO ROMAN - R.A. | RON 890.75 | Awarded | Participated |
da36216383 MATERIALE PENTRU REPARATII SI INTRETINERE | RO SPITALUL ORS. "PROF. DR. IOAN PUSCAS" SIMLEU SILVANIEI | RON 1,008.95 | Awarded | Won |
da36171420 MATERIALE PENTRU REPARATII SI INTRETINERE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 17,982.16 | Awarded | Won |
da36171349 MATERIALE PENTRU REPARATII SI INTRETINERE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 8,866.14 | Awarded | Won |
da36119423 MATERIALE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,214.83 | Awarded | Won |
da35900616 ACCESORII THERMOPAN | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,280.36 | Awarded | Won |
da35883178 TUB RIFLAT Q400 | RO COMUNA BOBOTA (PRIMARIA) | RON 546.21 | Awarded | Won |
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