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
287
Won amount
Total value
€23,359.92
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 287 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38663130 FIR TRIMMY HUSQ 3MMx240ML | RO  DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 697.50 | Awarded | Participated |
da38663177 vaselina liton 8 kg | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 247.11 | Awarded | Participated |
da38663227 curea 2450X13X8 | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 261.16 | Awarded | Participated |
da38645303 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 111.60 | Awarded | Participated |
da38599372 ERBICID ROUNDUP EXTRA 20L | RO SC EDILITARA PUBLIC SA TG-JIU | RON 1,045.88 | Expired | Participated |
da38595228 Consumabile scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 75.64 | Awarded | Participated |
da38585491 POMPA APA MURDARA WPT30HKX | RO Comuna Andreiasu de Jos (Consiliul Local Andreiasu de Jos Vrancea) | RON 4,357.98 | Awarded | Participated |
da38566054 Piese schimb pt masini-unelte,aparate,dispozitive/ | RO Compania de Utilitati Publice S.A. Focsani | RON 581.53 | Awarded | Participated |
da38566163 Consumabile scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 151.28 | Awarded | Participated |
da38566241 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 4,243.70 | Awarded | Participated |
da38536922 Lubrifianti(uleiuri, unsori, lichid frana)/ | RO Compania de Utilitati Publice S.A. Focsani | RON 222.69 | Awarded | Participated |
da38534444 Consumabile scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 279.00 | Published | Participated |
da38531456 Comanda 3030/15.07.2025 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 1,548.74 | Awarded | Participated |
da38492525 solutie parbriz vara 5L | RO UAT COMUNA CAMPINEANCA | RON 75.60 | Awarded | Participated |
da38481048 PIESE DE SCHIMB SI FIR | RO Comuna Tataranu (Primaria Tataranu) | RON 2,550.44 | Published | Participated |
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