S.C. LADOREL COM S.R.L.
Fiscal identifier: 8458446
Public procurement data for LADOREL COM S.R.L. (8458446) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
481
Won amount
Total value
€42,928.34
Win rate
Percentage
79%
Procurement Summary
LADOREL COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 481 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38683389 Produse curatenie | RO  Scoala Gimnaziala George Cosbuc | RON 213.98 | Awarded | Participated |
da38664254 PACHET PRODUSE DE IGIENA SI CURATENIE | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 17,800.56 | Awarded | Participated |
da38618800 PACHET PRODUSE IGIENA SI CURATENIE 2 | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 554.29 | Awarded | Participated |
da38589732 DELIKAT LEGUME 75G | RO GRADINITA CU PROGRAM PRELUNGIT NR.7 CREȘA | RON 36.83 | Awarded | Participated |
da38525007 CREMA DE BRANZA PHILADEPHIA 200G | RO GRADINITA CU PROGRAM PRELUNGIT NR.8 | RON 676.91 | Awarded | Participated |
da38481482 PACHET PRODUSE DE IGIENA SI CURATENIE | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 14,055.27 | Published | Participated |
da38478178 PACHET PRODUSE ALIMENTARE | RO COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND | RON 1,140.12 | Published | Participated |
da38421140 PASTE FAINOASE INTEGRALE 500G | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 1,488.00 | Awarded | Participated |
da38391123 PRODUSE ALIMENTARE | RO SCOALA GIMNAZIALA DR.IOAN MIHALYI DE APSA | RON 169.78 | Awarded | Won |
da38358616 hartie igienica | RO GRADINITA CU PROGRAM PRELUNGIT NR. 12 | RON 25.23 | Awarded | Participated |
da38368410 ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 9 | RON 202.14 | Awarded | Won |
da38358586 lapte | RO GRADINITA CU PROGRAM PRELUNGIT NR. 12 | RON 53.34 | Awarded | Participated |
CN1080057 Furnizare de diverse produse alimentare prin incheierea unui/unor Acord/-uri cadru pentru o perioada 24 de luni | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 7,789,944.00 | Evaluation | Participated |
da38170644 GEM GALEATA 900g | RO LICEUL TEORETIC LEOWEY KLARA | RON 878.02 | Ongoing | Participated |
da38168742 TON | RO GRADINITA CU PROGRAM PRELUNGIT NR. 12 | RON 185.85 | Ongoing | Participated |
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