S.C. LA FANTANA S.R.L.
Fiscal identifier: 35534516
Public procurement data for LA FANTANA S.R.L. (35534516) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1458
Won amount
Total value
€2,405,968.86
Win rate
Percentage
77%
Procurement Summary
LA FANTANA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1458 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35332550 Apa LaFantana | RO  COMUNA FÂNTÂNELE | RON 2,340.00 | Awarded | Won |
da35339087 Abonament apă plată | RO Municipiul Slobozia | RON 21,360.00 | Awarded | Won |
da35343788 Servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | RO OFICIUL ROMAN PENTRU DREPTURILE DE AUTOR | RON 1,440.00 | Awarded | Won |
da35350424 Abonamet apa | RO SCOALA GIMNAZIALA ANTON PANN | RON 5,490.00 | Awarded | Won |
da35363455 Servicii de purificare a apei | RO LICEUL TEORETIC "LUCIAN BLAGA" | RON 800.00 | Awarded | Won |
da35358751 Servicii filtrare/purificare 2 locatii | RO Muzeul de Arta Vizuala Galati | RON 3,150.00 | Awarded | Won |
da35365084 Purificator La Fantana | RO SPITALUL ORASENESC CUGIR | RON 3,060.00 | Awarded | Won |
da35361886 Abonament purificator La Fantana | RO SERVICIUL DE AMBULANTA OLT | RON 6,867.00 | Awarded | Won |
da35367310 Servicii de instalare de utilaje si aparate de filtrare sau de purificare a apei | RO Liceul Bilingv "Miguel de Cervantes" | RON 6,210.00 | Awarded | Won |
da35367728 Purificator Lafantana | RO Colegiul National Ion Neculce | RON 7,560.00 | Awarded | Won |
da35338970 Apa La Fantana | RO INSTITUTUL DE MEDICINA LEGALA IASI | RON 7,200.00 | Awarded | Won |
da35340512 Apa La Fantana | RO LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA | RON 5,400.00 | Awarded | Won |
da35339573 Purificator Lafantana | RO gradinita 201 clopotel | RON 1,122.00 | Awarded | Won |
da35334367 Achizitie apa de masa pentru dozatoare | RO Orasul Negresti Oas | RON 13,612.50 | Awarded | Won |
da35349237 Servicii de furnizare apă potabilă plată | RO INSTITUTIA PREFECTULUI - JUDETUL GORJ | RON 2,070.00 | Awarded | Won |
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