S.C. L AUTO S.R.L. S.R.L.
Fiscal identifier: 20986602
Public procurement data for L AUTO S.R.L. S.R.L. (20986602) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
47
Won amount
Total value
€1,483.49
Win rate
Percentage
7%
Procurement Summary
L AUTO S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 47 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38774459 ustensile bucatarie | RO  MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 424.00 | Awarded | Participated |
scn1165802 Achizitia de produse de curatenie si alte articole de menaj | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 487,000.00 | Evaluation | Participated |
da38664148 achizitie vesela si tacamuri de unica folosinta | RO Unitatea Militara 01454 Buzau | RON 1,056.00 | Awarded | Participated |
da38546532 INLOCUIT MANETA SEMNALIZARE DACIA LOGAN | RO CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE GORJ | RON 546.22 | Awarded | Participated |
CN1081643 produse de curatenie | RO UNIVERSITATEA DIN ORADEA | RON 123,632.00 | Evaluation | Participated |
da38430862 Oală sub presiune 23 litri | RO GRADINITA CU PROGRAM PRELUNGIT NR 57 | RON 1,434.00 | Awarded | Participated |
da38429090 furnizare farfurii desert , ligurite desert si suport servetele adv 1488054 | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 1,240.00 | Awarded | Participated |
SCN1162959 Hartie igienica, prosoape hartie tip V si servetele fine la cutie | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 148,467.00 | Evaluation | Participated |
da38267751 Diagnosticare si reparatie auto Dacia Logan MCV | RO LICEUL AUTO TRAIAN VUIA | RON 1,202.00 | Ongoing | Participated |
SCN1161572 Materiale pentru curățenie - cod CPV 39224000-8 Mături, perii şi alte articole de diverse tipuri pentru unităţile de asistenţă socială din subordinea DGASPC Gorj, pentru perioada de 12 luni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 133,141.06 | Awarded | Participated |
SCN1161451 Produse pentru curățenie - cod CPV 39831240-0 Produse de curăţenie pentru unităţile de asistenţă socială din subordinea DGASPC Gorj, pentru perioada de 12 luni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 212,481.51 | Awarded | Participated |
da38176448 hartie igienica papelino 3 str adv 1481549- 3000 buc | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 2,550.00 | Ongoing | Participated |
da37693220 Rastel inox cu 4 polițe netede | RO SPITALUL JUDETEAN TG-JIU | RON 4,977.00 | Ongoing | Participated |
da37560423 Vascheta inox GN 2/1 | RO SPITALUL JUDETEAN TG-JIU | RON 416.00 | Ongoing | Participated |
da36928914 Achizitie servicii service auto - revizie Dacia Duster GJ 10 DMS | RO Directia pentru Agricultura Judeteana Gorj | RON 742.01 | Awarded | Won |
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