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 |
|---|---|---|---|---|
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 |
da37617467 Chimice/Alcool tehnic 900 ml | RO Compania de Utilitati Publice S.A. Focsani | RON 67.25 | Ongoing | Participated |
da37054160 POMPA APA MAN | RO Comuna Valea Sarii | RON 449.58 | Awarded | Won |
da37038141 Acumulator Caranda 180 Ah | RO COMUNA NEGRILESTI (CONSILIUL LOCAL NEGRILESTI) | RON 1,470.58 | Awarded | Participated |
da37022708 Achizitionare piese consumabile | RO COMUNA SURAIA (PRIMARIA COMUNEI SURAIA JUD. VRANCEA) | RON 805.88 | Awarded | Won |
da36918185 Mat. electrice si electronice | RO Compania de Utilitati Publice S.A. Focsani | RON 6.72 | Awarded | Won |
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