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 |
|---|---|---|---|---|
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 |
da38481387 solutie parbriz vara 5L | RO UAT COMUNA CAMPINEANCA | RON 67.20 | Published | Participated |
da38424809 Chimice/ | RO Compania de Utilitati Publice S.A. Focsani | RON 67.25 | Awarded | Participated |
da38423827 pachet piese utilaje forestiere | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 373.95 | Awarded | Participated |
da38421432 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 53.78 | Awarded | Participated |
da38417659 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 334.46 | Awarded | Won |
da38417609 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 151.26 | Awarded | Participated |
da38376165 42622000-2 Masini de filetat sau de gaurit ( | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI | RON 508.40 | Awarded | Participated |
da38361260 REPARATIE MOTOUNELTE HUSQVARNA | RO COMUNA MAICANESTI | RON 1,641.16 | Awarded | Participated |
da38339583 Chimice | RO Compania de Utilitati Publice S.A. Focsani | RON 123.84 | Awarded | Participated |
da38339259 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 167.23 | Awarded | Participated |
da37879147 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 409.28 | Ongoing | Participated |
da37855896 Lubrifianti (uleiuri, unsori, lichid frana)/Vaselina | RO Compania de Utilitati Publice S.A. Focsani | RON 73.95 | Ongoing | Participated |
da37738399 Mentenanta scule si epchipamente | RO Compania de Utilitati Publice S.A. Focsani | RON 200.00 | Ongoing | Participated |
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