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
289
Won amount
Total value
€22,959.30
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 289 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34890629 Obiecte scule | RO  Compania de Utilitati Publice S.A. Focsani | RON 260.50 | Awarded | Won |
da34890758 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 163.86 | Awarded | Won |
da34864318 PACHET PIESE DE SCHIMB | RO COMUNA DUMITRESTI | RON 1,567.23 | Awarded | Won |
da34848771 REPARAT MOTOFERASTRAU HUSQVARNA | RO COMUNA VIDRA | RON 847.05 | Awarded | Won |
da34856491 Diverse piese de schimb | RO COMUNA CHIOJDENI (PRIMARIA COMUNEI CHIOJDENI) | RON 357.99 | Awarded | Won |
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 |
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