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
698
Won amount
Total value
€15,621,928.94
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 698 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
CN1076855 Acord-cadru de furnizare bauturi nealcoolice | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 2,135,900.00 | Awarded | Participated |
SCN1162352 Achizitionare alimente diverse (3 loturi) | RO SPITALUL ORASENESC INEU | RON 458,491.68 | Evaluation | Participated |
SCN1162354 „Apa minerala carbogazoasa- 2 litri”- SRTFC TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 61,600.00 | Awarded | Participated |
SCN1158659 Furnizare produse lactate (inclusiv transport) | RO Spitalul de Psihiatrie Nucet | RON 389,479.10 | Awarded | Participated |
CN1079736 ” FRUCTE, LEGUME ŞI PRODUSE CONEXE (CONSERVE)” ,ce face 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 198,122.70 | Awarded | Participated |
SCN1161344 Apă minerală carbogazoasă PET de 2 litri pentru SRTFC CLUJ | RO SNTFC ,,CFR CALATORI" S.A. | RON 47,520.00 | Awarded | Participated |
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