
S.C. LIGHTMAS TOTAL PRO S.R.L.
Fiscal identifier: 29627009
Public procurement data for LIGHTMAS TOTAL PRO S.R.L. (29627009) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
25
Won amount
Total value
€5,844.16
Win rate
Percentage
93%
Procurement Summary
LIGHTMAS TOTAL PRO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 25 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35032963 Materiale de cazarmare | RO UM 0735 PLOIESTI | RON 412.65 | Awarded | Won |
da34842278 Materiale cazarmare | RO UM 0735 PLOIESTI | RON 839.83 | Awarded | Won |
da39548539 ACHIZITIE REFERAT NR IA 56804/11.12.2025- CSC CIRESARII | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,372.73 | Expired | Participated |
da38694819 Materiale cazarmare | RO UM 0735 PLOIESTI | RON 1,231.61 | Awarded | Participated |
da38689040 MATERIALE DE INTRETINERE | RO Gradinita cu Program Prelungit nr. 21 | RON 315.67 | Awarded | Participated |
da37705080 MATERIALE DE INTRETINERE | RO Gradinita cu Program Prelungit nr. 47 | RON 228.15 | Ongoing | Participated |
da37043636 Achizitie materiale constructii | RO INSPECTORATUL DE JANDARMI JUDETEAN PRAHOVA | RON 47.34 | Awarded | Won |
da36029036 Materiale de cazarmare diverse | RO UM 0735 PLOIESTI | RON 272.47 | Awarded | Won |
da35982964 MATERIALE DE INTRETINERE | RO Gradinita cu Program Prelungit nr. 47 | RON 396.52 | Awarded | Participated |
da35766542 Referat 27546/20.05.2024 CSC Ciresarii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 8,403.36 | Awarded | Won |
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