S.C. LOTUS GRIGCONS S.R.L.
Fiscal identifier: 31417980
Public procurement data for LOTUS GRIGCONS S.R.L. (31417980) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
12
Won amount
Total value
€214,933.52
Win rate
Percentage
83%
Procurement Summary
LOTUS GRIGCONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 12 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39852083 PACHET ALIMENTAR/ MASA CALDA | RO  SCOALA GIMNAZIALA "MIHAI EMINESCU" VALEA TEILOR | RON 34,170.00 | Awarded | Won |
DA39852083 PACHET ALIMENTAR/ MASA CALDA | RO SCOALA GIMNAZIALA "MIHAI EMINESCU" VALEA TEILOR | RON 34,170.00 | Awarded | Won |
da35454867 MASA CALDA | RO SCOALA GIMNAZIALA MIHAI BRAVU | RON 4,678.40 | Awarded | Won |
da35164068 ASIGURAREA UNUI SUPORT ALIMENTAR PENTRU PREȘCOLARI ȘI ELEVI DIN UNITATEA DE ÎNVĂȚĂMÂNT OSTROV | RO COMUNA OSTROV (PRIMARIA OSTROV JUD. TULCEA) | RON 189,338.64 | Cancelled | Participated |
da35168386 ASIGURAREA UNUI SUPORT ALIMENTAR PENTRU PREȘCOLARI ȘI ELEVI DIN UNITATEA DE ÎNVĂȚĂMÂNT OSTROV | RO COMUNA OSTROV (PRIMARIA OSTROV JUD. TULCEA) | RON 189,338.64 | Awarded | Won |
da35163943 Servicii de catering pentru Școala Gimnazială „Mihai Eminescu” Valea Teilor | RO COMUNA VALEA TEILOR | RON 312,833.60 | Awarded | Won |
da35020110 MASA CALDA | RO SCOALA GIMNAZIALA MIHAI BRAVU | RON 16,140.48 | Awarded | Won |
da34799350 PNRAS - SCOALA O SANSA PENTRU COMINITATE masa calda | RO SCOALA GIMNAZIALA DAENI | RON 35,115.52 | Awarded | Won |
DA39627584 servicii catering -masa calda elevi | RO SCOALA GIMNAZIALA MIHAIL KOGALNICEANU | RON 16.67 | Awarded | Won |
da37762006 Servicii de catering tip masa calda pentru Școala Gimnazială „Mihai Eminescu” Valea Teilor | RO COMUNA VALEA TEILOR | RON 305,472.00 | Ongoing | Participated |
da36313619 Achizitie pachet alimentar | RO COMUNA CEAMURLIA DE JOS | RON 146,510.00 | Awarded | Won |
scn1055311 Achizitie servicii de catering pentru scoli | RO ASOCIATIA INAPOI LA MUNCA | RON 500,000.00 | Awarded | Won |
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