S.C. LUBCOM S.A.
Fiscal identifier: 13438615
Public procurement data for LUBCOM S.A. (13438615) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
63
Won amount
Total value
€243,236.52
Win rate
Percentage
19%
Procurement Summary
LUBCOM S.A. is a company from Romania participating in public procurement. To date, the company has participated in 63 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37024784 Vaselina temperaturi inalte - MOL HELIOS 2, conform ADV1454703/05.11.2024 | RO  CET GOVORA S.A | RON 3,780.00 | Awarded | Won |
da36485910 ULEI TRANSFORMATOR MOL TO 30.01 RO. | RO HYDROKOV S. A. | RON 2,574.00 | Awarded | Won |
da36416573 Ulei de uns macaze-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 328.00 | Awarded | Won |
da36415107 Ulei de uns macaze-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 63,058.00 | Awarded | Won |
scn1123134 Uleiuri minerale | RO CET GOVORA S.A | RON 393,226.00 | Awarded | Participated |
SCN1123164 Uleiuri pentru autobuze | RO S.C. CT BUS S.A. | RON 1,834,000.00 | Awarded | Participated |
CN1053817 Furnizarede piese si materiale pentru revizii autobuze electrice, marca SOR tip ENS-EBN | RO RATBV S.A. | RON 891,377.00 | Awarded | Won |
CN1053646 Acord cadru de furnizare ULEIURI SI UNSORI, valabilitate 9 luni | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 704,790.00 | Awarded | Won |
SCN1121355 Uleiuri si Lubrifianti, Loturile 1-16, Cod CPV 09211000-1 | RO Societatea Electrocentrale Craiova SA | RON 798,850.30 | Awarded | Won |
SCN1120963 Uleiuri pentru reviziile planificate la autobuzele MENARINI , Mercedes Benz Conecto, MB Citaro , BMC Procity, MAN A75 și A74 | RO RATBV S.A. | RON 420,537.35 | Awarded | Won |
SCN1120681 Vaseline | RO CET GOVORA S.A | RON 210,150.00 | Awarded | Won |
CN1051327 LUBRIFIANTI AUTO | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 1,189,110.40 | Awarded | Participated |
SCN1075074 ULEI DE UNS MACAZE L 150 | RO C.N.C.F. ,,C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. CLUJ - UNITATE OPERAȚIONALĂ | RON 69,630.96 | Awarded | Participated |
CN1024599 Contract furnizare uleiuri si antigel- DS Timis | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 203,715.00 | Awarded | Participated |
SCN1073275 ULEIURI PENTRU COMPRESOARE ŞI PENTRU ANGRENAJE | RO Compania Nationala a Uraniului - S.A. Bucuresti | RON 61,011.00 | Awarded | Participated |
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