S.C. LUCALEX S.R.L.
Fiscal identifier: 17677569
Public procurement data for LUCALEX S.R.L. (17677569) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
85
Won amount
Total value
€62,305.58
Win rate
Percentage
81%
Procurement Summary
LUCALEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 85 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40480783 BRICHETE RUMEGUS | RO  CENTRUL SOCIAL SFANTUL ANDREI MALU MARE | RON 1,633,788.00 | Cancelled | Participated |
da40480098 BRICHETE RUMEGUS | RO CENTRUL SOCIAL SFANTUL ANDREI MALU MARE | RON 1,633,788.00 | Cancelled | Participated |
da39769602 PALET LEMN DE FOC (ESENTA TARE-1MC) | RO Compania de Apa Oltenia SA | RON 14,250.00 | Awarded | Won |
SCN1171535 Executie lucrări aferente proiectului“Imbunatatirea eficientei energetice prin rebilitare termica, modernizarea sistemelor de instalatii si prin utilizarea surselor regenerabile de energie la Scoala Gimnaziala comuna Giubega, judetul DOLJ”Cod SMIS: 318634 | RO COMUNA GIUBEGA | RON 4,444,770.61 | Evaluation | Participated |
DA39769602 PALET LEMN DE FOC (ESENTA TARE-1MC) | RO Compania de Apa Oltenia SA | RON 14,250.00 | Awarded | Won |
SCN1168876 "REABILITARE ENERGETICA SCOALA GENERALA NR.1 COMUNA MAGLAVIT, JUDETUL DOLJ " | RO Comuna Maglavit | RON 6,426,648.42 | Evaluation | Participated |
scn1168768 CONSTRUCTIE, MODERNIZARE SI REABILITARE SAT DE VACANTA IN MUNICIPIUL BAILESTI | RO MUNICIPIUL BAILESTI | RON 4,882,443.18 | Evaluation | Participated |
da35770242 caramida plina 240*115*63 conf.referat nr.16784/17.05.2024 | RO ECO URBIS CRAIOVA SRL | RON 1,272.00 | Awarded | Won |
da35775726 CHERESTEA RASINOASA 200x25x4000 conf.referat nr.17133/21.05.2024 | RO ECO URBIS CRAIOVA SRL | RON 3,600.00 | Awarded | Won |
da35768875 VOPSEA LAVABILA ARDEZIE AD4 25KG | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 1,428.56 | Awarded | Won |
da35747193 achizitie cherestea | RO ECO URBIS CRAIOVA SRL | RON 12,000.00 | Awarded | Won |
da35695566 cherestea rasinoase 0.15x0.025x3m conf.referat nr.15765/10.05.2024 | RO ECO URBIS CRAIOVA SRL | RON 2,400.00 | Awarded | Won |
da35678616 PACHET TIGLA METALICA+ACCESORII | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 10,467.45 | Awarded | Won |
da35697969 PACHET TIGLA METALICA+ACCESORII | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 7,259.07 | Awarded | Won |
da35638217 pachet cherestea rasinoasa conf.adv1421175 | RO UNITATEA MILITARA 01178 | RON 16,427.70 | Awarded | Won |
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