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
€23,418.17
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 |
|---|---|---|---|---|
DA39808514 pachet materiale | RO  SCOALA GIMNAZIALA JITIA | RON 453.73 | Awarded | Won |
DA39793417 ACUMULATOR YUASA GENERATOR | RO MUZEUL VRANCEI | RON 228.10 | Awarded | Won |
DA39769341 ACUMULATOR VARTA 180AH | RO Comuna Mera(Consiliul Local) | RON 975.21 | Awarded | Won |
DA39769370 PIESE CONSUMABILE | RO Comuna Mera(Consiliul Local) | RON 1,409.92 | Awarded | Won |
DA39758896 MOTOUNEALTA DE TUNS GARD VIU | RO PENITENCIARUL FOCSANI | RON 1,322.31 | Awarded | Won |
DA39746366 PIESE DE SCHIMB | RO Comuna Vânători (Primaria Vinatori) | RON 67.77 | Awarded | Won |
DA39741532 pachet materiale | RO COMUNA JARISTEA | RON 363.64 | Awarded | Won |
DA39733310 lichid parbriz iarna -30 5L | RO OFICIUL CADASTRU PUBLICITATE IMOBILIARA Vrancea | RON 190.10 | Awarded | Won |
DA39724840 acumulator 75ah 750a MICROBUZE SCOALA | RO Comuna Andreiasu de Jos (Consiliul Local Andreiasu de Jos Vrancea) | RON 859.50 | Awarded | Won |
DA39656379 Accesorii auto/Antigel | RO Compania de Utilitati Publice S.A. Focsani | RON 61.16 | Awarded | Won |
DA39657865 Mat.electrice si electronice/Acumulator | RO Compania de Utilitati Publice S.A. Focsani | RON 301.65 | Awarded | Won |
DA39651546 Accesorii auto/Antigel | RO Compania de Utilitati Publice S.A. Focsani | RON 61.16 | Awarded | Won |
DA39703869 Lubrifianti (uleiuri, unsori, lichid frana)/Vaselina | RO Compania de Utilitati Publice S.A. Focsani | RON 279.34 | Awarded | Won |
DA39703899 Chimice/Alcool tehnic | RO Compania de Utilitati Publice S.A. Focsani | RON 66.10 | Awarded | Won |
DA39672365 Materiale electrice si electronice | RO Compania de Utilitati Publice S.A. Focsani | RON 818.18 | Awarded | Won |
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