S.C. Rafian Travel S.R.L.
Fiscal identifier: 30309041
Public procurement data for Rafian Travel S.R.L. (30309041) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
55
Won amount
Total value
€129,197.10
Win rate
Percentage
85%
Procurement Summary
Rafian Travel S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 55 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39735724 Servicii de transport, cazare și masă | RO  SCOALA GIMNAZIALA TIPAR | RON 51,500.00 | Awarded | Won |
da35814265 Excursie copii Eforie Nord 02-04 Iulie 2024 | RO SCOALA GIMNAZIALA "FLOREA JULEA" NEGRILESTI | RON 22,500.00 | Awarded | Won |
da35784608 Servicii cazare si masa Hotel Phoenicia Holiday 01-05 Iulie 2024 Berezki Liliana | RO Curtea de Apel Târgu-Mureş | RON 3,669.72 | Awarded | Won |
da35674506 Servicii cazare si masa aferente programului de formare profesionala din 04 - 10 august 2024 | RO Liceul Tehnologic Dimitrie Filisanu | RON 7,000.00 | Awarded | Won |
da35637351 MATERIALE PROMOȚIONALE | RO SCOALA GIMNAZIALA AGHIRESU-FABRICI | RON 15,000.00 | Awarded | Won |
da35576707 Produse de birotica si papetarie | RO PRIMARIA COMUNEI CASIMCEA | RON 3,007.13 | Awarded | Won |
da35556007 EXCURSIE TG. NEAMT | RO SCOALA GIMNAZIALA CHETRIS | RON 12,250.00 | Awarded | Won |
da35492661 Produse de birotica si papetarie | RO SCOALA GIMNAZIALA AGHIRESU-FABRICI | RON 8,395.00 | Awarded | Won |
da35271085 Produse de birotica si papetarie | RO PRIMARIA COMUNEI CASIMCEA | RON 1,529.21 | Awarded | Won |
da35201858 Servicii cazare si masa Hotel Dumbrava | RO Unitatea Administrativa Teritoriala Bertestii de Jos Braila | RON 2,935.78 | Awarded | Won |
da35136540 Produse de birotica si papetarie, tonere imprimanta | RO Teatrul Tudor Vianu Giurgiu | RON 3,360.00 | Awarded | Won |
da35068296 Produse de birotica si papetarie, tonere imprimanta | RO PRIMARIA COMUNEI CASIMCEA | RON 1,425.01 | Awarded | Won |
da34936180 Servicii cazare si masa MONTE CERVO COVASNA | RO ORAS BABADAG | RON 32,972.46 | Awarded | Won |
da34911679 Produse de birotica si papetarie, tonere imprimanta | RO PRIMARIA COMUNEI CASIMCEA | RON 1,305.00 | Awarded | Won |
da34876204 Produse de birotica si papetarie, tonere imprimanta | RO PRIMARIA COMUNEI CASIMCEA | RON 4,117.28 | Awarded | Won |
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Showing elements 16 - 30 out of 55 results.
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