S.C. LUBRISTORE S.R.L.
Fiscal identifier: 23099680
Public procurement data for LUBRISTORE S.R.L. (23099680) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
64
Won amount
Total value
€32,142.06
Win rate
Percentage
63%
Procurement Summary
LUBRISTORE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 64 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1159602 Acord cadru de furnizare uleiuri si vaselina | RO  TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 229,216.80 | Awarded | Participated |
da37707277 LUBRIS ANTIGEL PREPARAT G12+ -35GR - 215KG | RO SOCIETATEA TRANSPORT PUBLIC NEAMT S.A. | RON 1,350.00 | Ongoing | Participated |
da37707244 LUBRIS TRUCK ULTRA 10W40 - 200L | RO SOCIETATEA TRANSPORT PUBLIC NEAMT S.A. | RON 3,450.00 | Ongoing | Participated |
da36786792 Achizitie consumabile auto | RO SOCIETATEA TRANSPORT PUBLIC NEAMT S.A. | RON 1,350.00 | Published | Participated |
da36712759 Preparate lubrifiante-SRTFC BRASOV -DEPOUL BRASOV | RO SNTFC ,,CFR CALATORI" S.A. | RON 522.00 | Awarded | Won |
da36590964 AD BLUE - 10L | RO Penitenciar Ploiesti | RON 620.00 | Awarded | Won |
da36445326 SPRAY DEGRIPANT - 300 ml/ SPRAY CURATARE FRANE - 500 ML | RO SOCIETATEA TRANSPORT PUBLIC NEAMT S.A. | RON 349.50 | Awarded | Won |
da36445144 LUBRIS ATF III | RO SOCIETATEA TRANSPORT PUBLIC NEAMT S.A. | RON 1,950.00 | Awarded | Participated |
da36185866 Preparate lubrifiante-SRTFC BRASOV -DEPOUL BRASOV | RO SNTFC ,,CFR CALATORI" S.A. | RON 464.00 | Awarded | Won |
da36165543 Achizitie consumabile auto | RO SOCIETATEA TRANSPORT PUBLIC NEAMT S.A. | RON 4,963.00 | Awarded | Won |
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 | Participated |
da36049010 SPRAY DEGRIPANT - 300 ml, SPRAY CURATARE FRANE - 500 ML | RO SOCIETATEA TRANSPORT PUBLIC NEAMT S.A. | RON 699.00 | Awarded | Won |
scn1058576 Furnizare uleiuri si unsori | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 187,351.20 | Awarded | Won |
scn1053110 Contract furnizare LUBRIFIANTI 2019 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 226,146.00 | Awarded | Participated |
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