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
€15,288,964.56
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 |
|---|---|---|---|---|
cn1086671 Achizitie alimente 2 | RO  Spitalul Clinic de Urgenta pentru Copii Brasov | RON 1,873,828.40 | Evaluation | Participated |
CN1086562 FURNIZARE DE PRODUSE AGROALIMENTARE | RO Ministerul Apararii Nationale, prin Unitatea Militara 01606 | RON 28,231,466.82 | Evaluation | Participated |
SCN1168998 Apă minerală naturală carbogazoasă | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 179,988.48 | Evaluation | Participated |
cn1086444 Acord cadru furnizare DIVERSE PRODUSE ALIMENTARE 2026-2027 | RO Scoala de Pregatire a Agentilor Politiei de Frontiera "Avram Iancu" Oradea | RON 948,900.00 | Evaluation | Participated |
cn1086269 Acord cadru - Achizitie de alimente | RO CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA | RON 1,427,687.88 | Evaluation | Participated |
SCN1168142 Acord cadru de FURNIZARE DIVERSE PRODUSE ALIMENTARE | RO Municipiul Carei | RON 226,985.50 | Evaluation | Participated |
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 |
Related Links
Showing elements 106 - 120 out of 703 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking