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 |
|---|---|---|---|---|
da36117393 Achizitionare erbicide | RO  COMUNA SURAIA (PRIMARIA COMUNEI SURAIA JUD. VRANCEA) | RON 920.43 | Awarded | Won |
da36101513 REPARATIE MOTOCOASA 135R | RO COMUNA MAICANESTI | RON 536.97 | Awarded | Won |
da36089304 REPARATIE MOTOUNEALTA HUSQVARNA | RO COMUNA MAICANESTI | RON 409.23 | Awarded | Won |
da36089153 anvelopa 1000 r20 | RO ORASUL MARASESTI | RON 2,756.30 | Awarded | Won |
da36080542 Consumabile scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 226.92 | Awarded | Won |
da36078552 Masina tuns gazon lc140sp | RO PENITENCIARUL FOCSANI | RON 1,848.74 | Awarded | Won |
da36069751 REPARATIE ATOMIZOR | RO MUZEUL VRANCEI | RON 201.68 | Awarded | Won |
da36060979 aditiv adblue 10 L | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 1,764.80 | Awarded | Won |
da36036098 pachet materiale | RO COMUNA JARISTEA | RON 150.41 | Awarded | Won |
da36020367 Erbicid roundup bidon 1L | RO Comuna Vânători (Primaria Vinatori) | RON 495.41 | Awarded | Participated |
da36016213 Lubrifianti(uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 88.24 | Awarded | Won |
da36016161 Consumabile scule/ | RO Compania de Utilitati Publice S.A. Focsani | RON 243.70 | Awarded | Won |
da36004626 Erbicid Roundup 20L | RO UAT COMUNA CAMPINEANCA | RON 495.41 | Awarded | Won |
da35993952 Obiecte scule/Scule cu motor | RO Compania de Utilitati Publice S.A. Focsani | RON 4,300.00 | Awarded | Participated |
da35987909 Mentenanta scule si echipamente | RO Compania de Utilitati Publice S.A. Focsani | RON 612.60 | Awarded | Won |
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Showing elements 241 - 255 out of 284 results.
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