S.C. LUX MAGAZIN S.R.L.
Fiscal identifier: 4936580
Public procurement data for LUX MAGAZIN S.R.L. (4936580) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
37
Won amount
Total value
€4,793.64
Win rate
Percentage
94%
Procurement Summary
LUX MAGAZIN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 37 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35477340 directa | RO  COLEGIUL NATIONAL " CONSTANTIN DIACONOVICI LOGA" | RON 1,733.27 | Awarded | Won |
da35318041 diverse materiale intretinere | RO CLUBUL SPORTIV SCOLAR NR.1 TIMISOARA | RON 2,210.49 | Awarded | Won |
da35306809 diverse materiale | RO TEATRUL NATIONAL "MIHAI EMINESCU" TIMISOARA | RON 623.75 | Awarded | Won |
da35067010 diverse materiale intretinere | RO TEATRUL NATIONAL "MIHAI EMINESCU" TIMISOARA | RON 387.82 | Awarded | Won |
da35028818 diverse materiale intretinere | RO COLEGIUL NATIONAL ANA ASLAN TIMISOARA | RON 662.19 | Awarded | Won |
da34928147 diverse materiale intretinere | RO GRADINITA CU PROGRAM PRELUNGIT NR.26 | RON 788.11 | Awarded | Won |
da34928102 diverse materiale intretinere | RO GRADINITA CU PROGRAM PRELUNGIT NR.26 | RON 1,387.79 | Awarded | Won |
da34889632 diverse materiale intretinere | RO TEATRUL NATIONAL "MIHAI EMINESCU" TIMISOARA | RON 918.68 | Awarded | Won |
da34876185 diverse materiale | RO CLUBUL SPORTIV ȘCOLAR ”BEGA” TIMIȘOARA | RON 1,152.36 | Awarded | Won |
da34876195 diverse materiale intretinere | RO CLUBUL SPORTIV ȘCOLAR ”BEGA” TIMIȘOARA | RON 1,225.48 | Awarded | Won |
da34857625 ACHIZITIE DIVERSE MATERIALE | RO U.M. 0667 Timisoara | RON 805.88 | Awarded | Won |
da39383189 diverse materiale intretinere | RO GRUP SCOLAR DE INDUSTRIE ALIMENTARA TIMISOARA | RON 1,275.31 | Expired | Participated |
da38912147 ACHIZITIE DIVERSE MATERIALE PENTRU REPARATII | RO U.M. 0667 Timisoara | RON 340.62 | Awarded | Participated |
da38155783 diverse materiale intretinere | RO GRADINITA CU PROGRAM PRELUNGIT NR.26 | RON 1,009.19 | Ongoing | Participated |
da37592250 baterie monocomanda dus flexibil/DEPOUL TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 378.15 | Ongoing | Participated |
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