S.C. LISO CONSULT SRL S.R.L.
Fiscal identifier: 16800042
Public procurement data for LISO CONSULT SRL S.R.L. (16800042) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
39
Won amount
Total value
€290,701.79
Win rate
Percentage
82%
Procurement Summary
LISO CONSULT SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 39 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39173932 Furnizarea și montarea a două stații meteo pentru sistem integrat de management al traficului | RO  JUDETUL GIURGIU | RON 2,497.34 | Awarded | Participated |
da38664040 Servicii de inchiriere echipament de fotocopiere | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 6,000.00 | Awarded | Participated |
da38664079 Servicii de inchiriere echipament de fotocopiere | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 6,000.00 | Awarded | Participated |
da36832377 Mentenanta copiatoare Unitati de Învățământ | RO Comuna Domnesti | RON 1,000.00 | Awarded | Won |
da36600191 servicii de REPARATIE KONICA MINOLTA c227 c287 | RO COLEGIUL NATIONAL "GRIGORE MOISIL" | RON 2,395.08 | Awarded | Participated |
da36126232 Servicii de inchiriere echipament de fotocopiere | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 3,000.00 | Awarded | Participated |
scn1147642 Achizitionarea de echipamente digitale in cadrul proiectuilui „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR DIN COMUNA FLORESTI-STOENESTI, JUDETUL GIURGIU” | RO Comuna Floresti - Stoenesti (Primaria) | RON 917,374.85 | Evaluation | Participated |
da35679256 Achizitie servicii mentenanta copiatoare | RO APA SERVICE SA | RON 15,600.00 | Awarded | Won |
da35679392 Achizitie servicii fotocopiere | RO APA SERVICE SA | RON 18,000.00 | Awarded | Won |
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Showing elements 31 - 39 out of 39 results.
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