S.C. MAGDA&BENI S.R.L.
Fiscal identifier: 30140723
Public procurement data for MAGDA&BENI S.R.L. (30140723) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
16
Won amount
Total value
€26,846.18
Win rate
Percentage
19%
Procurement Summary
MAGDA&BENI S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 16 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35565962 TAIAT SI CRAPAT LEMN DE FOC | RO  SCOALA GIMNAZIALA NEGRENI, CLUJ | RON 4,360.60 | Awarded | Won |
da35402297 Transport lemn de foc | RO SCOALA GIMNAZIALA NEGRENI, CLUJ | RON 4,168.71 | Awarded | Won |
da35346723 Achiziție de piatră spartă | RO Comuna Sânpaul | RON 49,896.00 | Awarded | Won |
da35289038 SERVICII DE EXPLOATARE FORESTIERA | RO SCOALA GIMNAZIALA NEGRENI, CLUJ | RON 6,947.85 | Awarded | Won |
CN1080785 Furnizare lemne foc pentru subunitățile DGASPC Bihor | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BIHOR | RON 1,069,750.00 | Evaluation | Participated |
da38367084 Furnizare lemn de foc | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA | RON 54,000.00 | Awarded | Won |
CN1077834 Furnizare materiale de construcții | RO UM 02032 CLUJ-NAPOCA | RON 2,312,755.80 | Awarded | Participated |
da38189414 Furnizare lemn de foc conform ADV 1481384 | RO Inspectoratul pentru Situatii de Urgenta Avram Iancu al judetului Cluj | RON 94,507.40 | Ongoing | Participated |
CN1073943 Lemne de foc, inclusiv transportul pentru DRDP CLUJ – Acord Cadru 2 ani | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 1,864,800.00 | Awarded | Participated |
SCN1151185 COMBUSTIBIL SOLID - LEMN DE FOC - 12 LOTURI | RO C.N.C.F. ,,C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. CLUJ - UNITATE OPERAȚIONALĂ | RON 341,030.00 | Awarded | Participated |
CN1053231 Prestari servicii exploatare forestiera si transport 5 2023 HUEDIN- Directia Silvica Cluj | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 225,778.60 | Awarded | Participated |
scn1071168 Furnizare lemn de foc la CMR Transilvania Nord | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 41,641.00 | Awarded | Won |
cn1020363 Acord-cadru furnizare combustibil solid - lemn de foc esență tare paletizat. | RO UM 02032 CLUJ-NAPOCA | RON 1,077,048.29 | Awarded | Participated |
scn1051701 Achizitie lemne de foc necesare incalzirii sediilor de politie din judet pentru sezonul rece 2019-202 | RO INSPECTORATUL DE POLITIE JUDETEAN CLUJ | RON 216,786.50 | Awarded | Participated |
da35923942 Furnizare lemn de foc esenta tare | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 18,570.00 | Published | Participated |
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