S.C. PROFLEX SUD S.R.L.
Fiscal identifier: 28465510
Public procurement data for PROFLEX SUD S.R.L. (28465510) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
89
Won amount
Total value
€36,488.11
Win rate
Percentage
86%
Procurement Summary
PROFLEX SUD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 89 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34928192 Reparatie cilindru hidraulic | RO  C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 1,978.00 | Awarded | Won |
da34872102 Reparație furtun DN 08, L=120mm | RO Ministerul Apararii-U.M. 02286 Bascov | RON 304.40 | Awarded | Won |
da34871813 REPARATIE FH 1 SC DN 08 L=250 MM ASAMBLAT | RO Ministerul Apararii-U.M. 02286 Bascov | RON 164.34 | Awarded | Won |
da34854590 Furtune | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 330.07 | Awarded | Won |
da34826408 kit garnituri+presetupa | RO Compania de Apa Oltenia S.A. | RON 1,310.50 | Awarded | Won |
da34826395 FURTUNURI SI FITINGURI INDUSTRIALE | RO Compania de Apa Oltenia S.A. | RON 8,159.88 | Awarded | Won |
da34828058 kit garnituri+presetupa | RO Compania de Apa Oltenia S.A. | RON 1,310.50 | Awarded | Won |
da34811585 HAWE DISTRIBUITOR HIDRAULIC CETOP | RO S.C. SALUBRITATE CRAIOVA | RON 1,745.58 | Awarded | Won |
da34811571 ACHIZITIE FURTUN / COLIER/ NIPLU | RO S.C. SALUBRITATE CRAIOVA | RON 1,906.02 | Awarded | Won |
DA39621494 Furtun | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 249.83 | Awarded | Won |
da39039819 PACHET FURTUNURI - ACTIVITATE COLECTARE DESURI NEPERICULOASE | RO SC SALUBRITATE 2000 S.A. | RON 1,220.92 | Awarded | Participated |
da38895967 PACHET FURTUNURI - ACTIVITATE COLECTARE DESURI NEPERICULOASE | RO SC SALUBRITATE 2000 S.A. | RON 1,126.12 | Awarded | Participated |
da38897250 PACHET REPARATII FURTUNURI ACTIVITATEA COLECTARE DESEURI NEPERICULOASE | RO SC SALUBRITATE 2000 S.A. | RON 139.55 | Awarded | Participated |
da38561170 Pachet furtunuri-Activitatea Salubritate Stradala | RO SC SALUBRITATE 2000 S.A. | RON 281.58 | Awarded | Participated |
da38450774 REPARATIE FH 2 SN DN 08-activitatea colectare deseuri nepericuloase | RO SC SALUBRITATE 2000 S.A. | RON 98.04 | Awarded | Participated |
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