S.C. LAUR TOOLS S.R.L. S.R.L.
Fiscal identifier: 47611230
Public procurement data for LAUR TOOLS S.R.L. S.R.L. (47611230) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
74
Won amount
Total value
€118,834.31
Win rate
Percentage
40%
Procurement Summary
LAUR TOOLS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 74 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36343924 Achizitie bunuri materiale | RO  Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 6,500.00 | Awarded | Won |
da36341062 Scule de mana | RO Unitatea Militara 01227 Constanta | RON 4,697.00 | Awarded | Won |
SCN1151001 Grup electrogen sisteme critice | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 520,000.00 | Awarded | Participated |
da36291902 Pachet produse ITS | RO Unitatea Militara 01812 | RON 20,920.00 | Awarded | Participated |
da36292025 Pachet trusa scule | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 18,105.00 | Awarded | Won |
da36285344 ACHIZITIE CONF ADV1434059 | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 3,596.00 | Awarded | Won |
da36207515 Achizitia unui generator (grup electrogen) 170KVA/136kW, inclusiv montaj, lucrări conexe | RO Ministerul Justitiei | RON 71,699.00 | Awarded | Won |
scn1149749 Grup electrogen 400 kVA | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 400,000.00 | Awarded | Participated |
da36186270 Roboti de bucatarie si ustensile bucatarie- ADV1436776/16.07.2024 | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 12,332.00 | Awarded | Won |
da36087498 U.M. 01545 Apața achizitioneaza obiecte de inventar ( truse auto) | RO U.M.01545 | RON 1,088.00 | Awarded | Won |
da35902831 Achizitia, transportul, instalarea/montarea si PIF a 1 cpl.grup electrogen cu puterea 75 kVA | RO MINISTERUL APARARII - U.M. 02036 | RON 46,999.00 | Awarded | Won |
da35741264 Achiziție de materiale necesare activităților de promovare a Forțelor Aeriene. | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 1,330.00 | Awarded | Won |
da35676631 Generator de curent diesel portabil 2 buc | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 30,398.00 | Awarded | Won |
da35665956 CHEIE DINAMOMETRICĂ | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 699.00 | Awarded | Won |
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Showing elements 61 - 74 out of 74 results.
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