S.C. IKEA ROMANIA S.A.
Fiscal identifier: 17547941
Public procurement data for IKEA ROMANIA S.A. (17547941) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
707
Won amount
Total value
€283,153.28
Win rate
Percentage
84%
Procurement Summary
IKEA ROMANIA S.A. is a company from Romania participating in public procurement. To date, the company has participated in 707 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41321612 Pachet mobilier proiect FDI | RO  Universitatea Nationala de Arte ,,George Enescu" | RON 3,091.74 | Awarded | Participated |
da41315657 Accesorii de birou | RO Gradinita Nr. 272 | RON 2,625.85 | Cancelled | Participated |
da41228711 PACHET PRODUSE mobilier cabinet diabet | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 890.08 | Cancelled | Participated |
da41091967 Accesorii | RO Liceul Teologic Adventist | RON 2,106.84 | Awarded | Participated |
da41079456 Comanda cu ridicare | RO COMUNA REMETEA | RON 1,746.36 | Awarded | Participated |
da41066354 KALLAX Etajeră, aspect stejar antichizat, 147x147 cm | RO Liceul Tehnologic Agricol Olga Sturdza | RON 490.08 | Expired | Participated |
da40965603 Lampa frontala | RO SPITALUL MUNICIPAL BLAJ | RON 429.26 | Cancelled | Participated |
da40960728 PACHET PRODUSE | RO LICEUL WALDORF CLUJ NAPOCA | RON 1,750.41 | Awarded | Participated |
da40817663 Articole de mobilier - Centrul de Zi pentru Copii cu Dizabilitati Sebes | RO Direcția de Asistenta Sociala Sebes | RON 371.64 | Cancelled | Participated |
da39813658 Furnizare scaun | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 668.51 | Awarded | Won |
da39843014 Etajeră, 77x147 cm, negru-maro | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 279.34 | Awarded | Won |
da39869241 Pachet cutii depozitare | RO OPERA COMICA PENTRU COPII | RON 523.47 | Awarded | Won |
da39869497 PACHET PRODUSE CU LIVRARE | RO Liceul Teologic Adventist | RON 2,060.16 | Awarded | Won |
da39869645 Servicii de transport | RO Apavital SA Iasi | RON 4,952.06 | Awarded | Won |
da39869421 PACHET PRODUSE CU LIVRARE | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 1,647.94 | Awarded | Won |
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