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 |
|---|---|---|---|---|
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 |
DA39683418 Diverse materiale | RO PENITENCIARUL FOCSANI | RON 301.65 | Awarded | Won |
da35884189 POMPA DE STROPIT | RO BIBLIOTECA JUDETEANA "DUILIU ZAMFIRESCU" VRANCEA | RON 96.64 | Awarded | Won |
da35876733 fir trimmy 2.4x240 | RO Primăria Comunei Vintileasca | RON 121.85 | Awarded | Won |
da35870226 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 92.44 | Awarded | Won |
da35851567 pachet materiale | RO COMUNA JARISTEA | RON 844.54 | Awarded | Won |
da35857129 pachet materiale | RO Comuna Vânători (Primaria Vinatori) | RON 714.29 | Awarded | Won |
da35829351 Consumabile motoferastrau | RO SCOALA CU CLS. I-VIII ,IOAN VODA CEL VITEAZ, SLOBOZIA CIORASTI | RON 841.23 | Awarded | Won |
da35793089 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 113.46 | Awarded | Won |
da35797544 Piese schimb pt masini-unelte, aparate, dispozitive | RO Compania de Utilitati Publice S.A. Focsani | RON 441.18 | Awarded | Won |
da35784096 REPARAT DEMAROR HUSQVARNA | RO MUZEUL VRANCEI | RON 68.91 | Awarded | Won |
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