S.C. LECONFEX S.R.L.
Fiscal identifier: 2092175
Public procurement data for LECONFEX S.R.L. (2092175) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
703
Won amount
Total value
€15,297,272.98
Win rate
Percentage
28%
Procurement Summary
LECONFEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 703 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1160126 Achizitie de produse alimentare: paine; carne pui; carne porc; carne miel; carne vita; mezeluri; peste congelat; diverse produse alimentare; paste fainoase; lapte,produse lactate; margarina; oua; condimente; bauturi; inghetata; dulciuri; conserva carne,pateu; conserva legume, pasta tomate; congelate; legume, fructe. | RO  CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI | RON 505,331.53 | Awarded | Participated |
SCN1159259 Furnizarea de produse alimentare pentru Cantina de Ajutor Social a Municipiului Fagaras | RO DIRECTIA DE ASISTENTA SOCIALA FAGARAS | RON 1,087,489.00 | Awarded | Participated |
CN1076701 Diverse produse alimentare | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 14,221,874.40 | Awarded | Participated |
CN1074235 Ouă și Produse Lactate – Lot 2 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 1,143,513.78 | Evaluation | Participated |
CN1077323 Furnizare Diverse Alimente | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 4,038,356.82 | Awarded | Participated |
CN1077258 Acord cadru furnizzare diverse produse alimentare | RO SPITALUL MUNICIPAL CAREI | RON 1,182,714.40 | Evaluation | Participated |
SCN1157979 Furnizare diverse alimente | RO SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE | RON 178,319.00 | Awarded | Won |
CN1079707 FURNIZARE DE PRODUSE : CARNE ȘI PRODUSE DIN CARNE
împărțite în 5 loturi, ce fac parte din „Alimente-pentru prepararea hranei”-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 536,887.10 | Awarded | Won |
CN1077372 Acord cadru - Achizitia de alimente | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 4,787,954.78 | Evaluation | Participated |
CN1077038 Acord cadru alimente | RO SPITAL MUNICIPAL BRAD | RON 1,142,017.92 | Evaluation | Participated |
CN1077630 Furnizare Alimente Diverse | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 19,348,616.00 | Evaluation | Participated |
CN1077677 Acord cadru de furnizare Diverse produse alimentare | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 2,200,456.80 | Awarded | Participated |
SCN1153391 Acord cadru furnizare produse carne si mezeluri | RO SPITALUL MUNICIPAL CAREI | RON 710,500.00 | Evaluation | Participated |
CN1079000 Achizitie de produse alimentare: legume si fructe, apa minerala plata, nectar, sucuri naturale | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 587,599.91 | Awarded | Won |
SCN1160067 „Apa minerala carbogazoasa- 2 litri”- SRTFC TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 61,600.00 | Cancelled | Participated |
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