S.C. LORENA COM S.R.L.
Fiscal identifier: 2846040
Public procurement data for LORENA COM S.R.L. (2846040) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
284
Won amount
Total value
€23,405.05
Win rate
Percentage
80%
Procurement Summary
LORENA COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 284 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34846624 pachet materiale | RO  ENET S.A. | RON 447.06 | Awarded | Won |
da39561627 Comanda 5546/16.12.2025 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 431.40 | Awarded | Participated |
da39426969 Lubrifianti(uleiuri, unsori, lichid frana)/ | RO Compania de Utilitati Publice S.A. Focsani | RON 300.83 | Awarded | Participated |
da39362198 INGRASAMANT COMPLEX NPK 15-15-15 50KG | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 4,073.28 | Awarded | Participated |
da39237744 Mat.electrice si electronice | RO Compania de Utilitati Publice S.A. Focsani | RON 975.22 | Published | Participated |
da39237849 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 902.48 | Published | Participated |
da39237955 Piese schimb auto/Tripla | RO Compania de Utilitati Publice S.A. Focsani | RON 103.31 | Published | Participated |
da39237990 Piese schimb auto/Tripla | RO Compania de Utilitati Publice S.A. Focsani | RON 103.31 | Published | Participated |
da39235894 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 260.34 | Evaluation | Participated |
da39131999 Piese schimb pt masini-unelte,aparate,dispozitive/ | RO Compania de Utilitati Publice S.A. Focsani | RON 109.09 | Awarded | Participated |
da39099165 ulei amestec 2T rosu 1L stihl | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 74.38 | Awarded | Participated |
da39086618 Lubrifianti (uleiuri, unsori, lichid frana)/Vaselina | RO Compania de Utilitati Publice S.A. Focsani | RON 139.67 | Awarded | Participated |
da39086577 Chimice/Alcool tehnic | RO Compania de Utilitati Publice S.A. Focsani | RON 66.10 | Awarded | Participated |
da38943914 Chimice/Alcool tehnic | RO Compania de Utilitati Publice S.A. Focsani | RON 66.10 | Awarded | Participated |
da38813424 REPARATIE MOTOFERASTRAU HUSQVARNA | RO INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY AL JUDETULUI VRANCEA | RON 821.48 | Awarded | Participated |
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Showing elements 151 - 165 out of 284 results.
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