S.C. LUCMAR S.R.L.
Fiscal identifier: 15903627
Public procurement data for LUCMAR S.R.L. (15903627) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
31
Won amount
Total value
€2,885.62
Win rate
Percentage
74%
Procurement Summary
LUCMAR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 31 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40791024 LICEUL ION NECULCE | RO  LICEUL ION NECULCE TÂRGU FRUMOS | RON 2,207.60 | Awarded | Participated |
da40988377 SCOALA GARABET IBRAILEANU | RO Scoala Garabet Ibraileanu | RON 2,624.38 | Awarded | Participated |
da41133290 Materiale reparatii si gradinarit | RO SCOALA PROFESIONALA SPECIALA "TRINITAS" TARGU FRUMOS | RON 2,464.88 | Awarded | Participated |
da41394866 LICEUL SPECIAL MOLDOVA 1 | RO Liceul Special Moldova | RON 747.93 | Awarded | Participated |
da41395421 Materiale reparatii | RO SCOALA PROFESIONALA SPECIALA "TRINITAS" TARGU FRUMOS | RON 4,789.67 | Awarded | Participated |
da41172477 LICEUL SPECIAL MOLDOVA | RO Liceul Special Moldova | RON 897.93 | Awarded | Participated |
da41173864 SCOALA GIMNAZIALA GARABET IBRAILEANU TG.FRUMOS | RO Scoala Garabet Ibraileanu | RON 2,600.83 | Awarded | Participated |
da41268808 SCOALA GIMNAZIALA GARABET IBRAILEANU TG.FRUMOS | RO Scoala Garabet Ibraileanu | RON 495.04 | Awarded | Participated |
DA39846014 Factura Liceul Special Moldova | RO Liceul Special Moldova | RON 1,162.81 | Awarded | Won |
DA39817026 Consumabile | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 250.00 | Awarded | Won |
da35598790 Produse de curatenie | RO Scoala Gimnaziala Butea | RON 1,081.09 | Awarded | Won |
da35569079 Factura Liceul Ion Neculce | RO LICEUL TEORETIC ION NECULCE TG FRUMOS | RON 1,881.34 | Awarded | Won |
da35488171 Materiale reparatii | RO SCOALA PROFESIONALA SPECIALA "TRINITAS" TARGU FRUMOS | RON 570.17 | Awarded | Won |
da35413972 Factura SCOALA GARABET | RO Scoala Garabet Ibraileanu | RON 730.04 | Awarded | Won |
da35352046 FACTURA ION NECULCE 2 | RO LICEUL TEORETIC ION NECULCE TG FRUMOS | RON 1,756.89 | Awarded | Won |
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