S.C. LIDANA COM S.R.L. S.R.L.
Fiscal identifier: 6213822
Public procurement data for LIDANA COM S.R.L. S.R.L. (6213822) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
629
Won amount
Total value
€81,191.68
Win rate
Percentage
90%
Procurement Summary
LIDANA COM S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 629 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35768783 Pachet papetarie | RO  CURTEA DE APEL SUCEAVA | RON 132.50 | Awarded | Won |
DA39642826 Lipici solid, sfoara bumbac alba. | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA | RON 159.00 | Awarded | Won |
da35753798 Pachet papetarie | RO GRADINITA CU PROGRAM NORMAL NR. 1 MARGINEA | RON 2,424.36 | Awarded | Won |
da35754519 BIROTICA SI PAPETARIE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA | RON 596.00 | Awarded | Won |
da35724080 Achizitie furnituri de birou | RO COLEGIUL NATIONAL "STEFAN CEL MARE" | RON 2,447.42 | Awarded | Won |
da35738670 Pachet furnituri birou | RO SCOALA GIMNAZIALA POIENI-SOLCA | RON 1,674.77 | Awarded | Won |
da35723649 Pachet furnituri birou papetarie | RO SCOALA GIMNAZIALA CIPRIAN PORUMBESCU | RON 1,823.53 | Awarded | Won |
da35725514 Pachet papetarie | RO COMUNA VAMA | RON 1,297.60 | Awarded | Won |
da35728479 Articole de birou-CENTRUL MATERNAL SUCEAVA | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 162.00 | Awarded | Won |
da35732532 Pachet papetarie | RO ACET S.A. Suceava | RON 930.07 | Awarded | Won |
da35714670 Pachet papetarie | RO MUNICIPIUL SUCEAVA | RON 546.90 | Awarded | Won |
da35695200 Pachet papetarie | RO Scoala Gimnaziala "Iorgu G. Toma" Vama | RON 6,328.92 | Awarded | Won |
da35702627 Furnizare produse | RO JUDEȚUL SUCEAVA | RON 1,216.80 | Cancelled | Participated |
da35703047 Furnizare produse | RO JUDEȚUL SUCEAVA | RON 1,066.80 | Awarded | Won |
da35666750 Dosar pvc cu sina si 2 perforatii | RO Directia Judeteana de Evidenta a Persoanelor Suceava | RON 40.50 | Awarded | Won |
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