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
€62,398.66
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 |
|---|---|---|---|---|
da38142754 CHERESTEA RASINOASA 200X25X4000 | RO  ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 720.00 | Ongoing | Participated |
da37730198 CHERESTEA RASINOASA [DULAP)20x0.5x400 | RO ECO URBIS CRAIOVA S.R.L. | RON 6,000.00 | Ongoing | Participated |
da37729717 Pachet cherestea rasinoasa | RO ECO URBIS CRAIOVA S.R.L. | RON 2,400.00 | Ongoing | Participated |
da36677185 GRUND GRI | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 621.85 | Awarded | Won |
da36589218 GRUND GRI | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 621.85 | Awarded | Won |
da36516029 CHERESTEA RASINOASA 150X25X3000 conf.referat nr.31491/11.09.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 2,400.00 | Awarded | Won |
da36501078 VOPSEA LAVABILA | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 554.62 | Awarded | Won |
da36423579 achizitie pachet cherestea | RO ECO URBIS CRAIOVA S.R.L. | RON 23,820.00 | Awarded | Won |
da36349586 Materiale constructii | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 885.25 | Awarded | Participated |
da36338618 CHERESTEA RASINOASA 150X25X3000 conf.referat nr.28840/21.08.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 2,400.00 | Awarded | Won |
da36332325 Achizitie patrati lemn cf. referat nr. 28431/ 19-08-2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 480.00 | Awarded | Won |
da36330149 PACHET MATERIALE CONSTRUCTII | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 263.13 | Awarded | Won |
da36314214 VAR HIDRATAT (20KG/SAC) conf.referat nr.27851/13.08.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 451.75 | Awarded | Won |
da36304629 PACHET TEAVA | RO ECO URBIS CRAIOVA S.R.L. | RON 1,391.54 | Awarded | Won |
da36270276 PACHET MATERIALE CONSTRUCTII | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 1,613.45 | Awarded | Participated |
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