S.C. LEROY MERLIN ROMANIA S.R.L.
Fiscal identifier: 16702141
Public procurement data for LEROY MERLIN ROMANIA S.R.L. (16702141) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
187
Won amount
Total value
€47,625.05
Win rate
Percentage
78%
Procurement Summary
LEROY MERLIN ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 187 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39060336 Roleta textila de zi/noapte | RO  Spitalul Clinic de Psihiatrie si Neurologie Brasov | RON 381.84 | Awarded | Participated |
da39050290 Pachet produse | RO GRADINITA NR.38 | RON 1,222.81 | Awarded | Participated |
da39032726 scule de mana - 91.9 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA LASERILOR, PLASMEI SI RADIATIEI | RON 176.26 | Awarded | Participated |
da39012150 Pachet Produse Leroy Merlin | RO LICEUL TEORETIC "OVIDIUS" CONSTANTA | RON 2,803.31 | Awarded | Participated |
da39003018 Dulap metalic cu 4 polite, conform oferta 725275 | RO CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB | RON 990.91 | Awarded | Participated |
da38941862 cornier - 52/9 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA LASERILOR, PLASMEI SI RADIATIEI | RON 298.30 | Awarded | Participated |
da38941190 ACHIZITIE MATERIALE REPARATII CURENTE | RO UNITATEA MILITARA 01394 BUCOV | RON 895.32 | Awarded | Participated |
da38920798 Pachet produse | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 232.83 | Awarded | Participated |
da38605713 Achizitie magazie | RO COMUNA COTOFENII DIN DOS | RON 5,552.10 | Awarded | Participated |
da38591796 Achizitie rolete textile de zi/noapte | RO SCOALA GIMNAZIALA NR.1 ULMU | RON 10,985.04 | Awarded | Participated |
da38592061 ACHIZITIE USI METALICE SI MATERIALE MONTAJ | RO UNITATEA MILITARA 01394 BUCOV | RON 6,820.55 | Awarded | Participated |
da38555307 Materiale pentru reparatii | RO Liceul Tehnologic "GEORGE BIBESCU" Craiova | RON 752.54 | Awarded | Participated |
da38550907 Pachet materiale | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 984.64 | Awarded | Participated |
da38546870 Parchet si accesori | RO LICEUL TEHNOLOGIC AUTO | RON 2,959.83 | Awarded | Participated |
da38539791 Pachet produse | RO COLEGIUL TEHNIC MARIA BAIULESCU | RON 830.55 | Awarded | Participated |
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Showing elements 151 - 165 out of 187 results.
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