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
€15,623,563.84
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 |
|---|---|---|---|---|
CN1085531 ACORD - CADRU DE FURNIZARE PRODUSE AGROALIMENTARE 2026-2027 | RO  Colegiul National Militar "Dimitrie Cantemir" BREAZA -Unitatea Militara02525 Breaza | RON 28,864,075.67 | Evaluation | Participated |
CN1082924 Acord-cadru furnizare produse agroalimentare | RO UNITATEA MILITARA 01016 TARGU MURES | RON 18,067,800.00 | Evaluation | Participated |
SCN1161784 Furnizare alimente | RO CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG | RON 839,662.00 | Evaluation | Participated |
CN1088131 Produse alimentare – Legume | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 354,957.02 | Evaluation | Participated |
DA39699148 PACHET PRODUSE ALIMENTARE | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 9,292.50 | Awarded | Won |
DA39692210 BRANZA DE VACI | RO SPITALUL MUNICIPAL TOPLITA | RON 29.20 | Awarded | Won |
DA39693486 MASLINE NEGRE CU SAMBURI | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 732.00 | Awarded | Won |
CN1088415 ACHIZITIONARE PRODUSE ALIMENTARE PENTRU CANTINA SOCIALA ARAD 9 LOTURI | RO DIRECTIA DE ASISTENTA SOCIALA ARAD | RON 3,235,908.00 | Evaluation | Participated |
DA39679799 MERE | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 5,310.00 | Awarded | Won |
da35095609 ALIMENTE SPITAL MUNICIPAL SEBES | RO SPITALUL MUNICIPAL SEBES | RON 4,275.69 | Awarded | Won |
CN1067991 Produse alimentare - Preparate pe baza de carne | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 1,852,278.73 | Evaluation | Participated |
CN1065360 Acord cadru pentru produse LACTATE (CASCAVAL, LAPTE, SMANTANA, BRANZA, IAURT, UNT) | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 771,370.00 | Awarded | Won |
cn1065326 Produse alimentare: Lot I – Oua de gaina, Lot II – Branzeturi, Lot III – Alimente de baza | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 1,932,891.02 | Awarded | Won |
CN1065167 Furnizare alimente | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 2,434,900.00 | Awarded | Won |
CN1065211 Acord Cadru de furnizare CARNE (PUI, PORC, VITA, OUA GAINA, PESTE) | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 1,265,740.00 | Awarded | Won |
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