
S.C. SANI LUX S.R.L.
Fiscal identifier: 16768332
Public procurement data for SANI LUX S.R.L. (16768332) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
233
Won amount
Total value
€57,785.24
Win rate
Percentage
82%
Procurement Summary
SANI LUX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 233 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39625761 Pachet produse curatenie | RO GRADINITA CU PROGRAM PRELUNGIT NR.26 | RON 1,579.53 | Awarded | Won |
da39241637 materiale igiena | RO LICEUL CU PROGRAM SPORTIV "BANATUL" | RON 1,723.60 | Evaluation | Participated |
da39193729 Pachet produse curatenie | RO BIBLIOTECA JUDETEANA OVID DENSUSIANU HUNEDOARA-DEVA | RON 5,040.56 | Awarded | Participated |
da39176733 Pachet produse curatenie | RO LICEUL CU PROGRAM SPORTIV "CETATE" | RON 2,003.48 | Awarded | Participated |
da39147007 Pachet produse curatenie | RO SPITALUL ORASENESC HATEG | RON 1,629.00 | Awarded | Participated |
da39138192 39830000-9 Produse de curatat (Rev.2) | RO GRADINITA CU PROGRAM PRELUNGIT NR.36 TIMISOARA | RON 2,769.99 | Awarded | Participated |
da39110902 Produse de curatenie | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 2,216.17 | Awarded | Participated |
da39110882 Produse de curatenie | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 807.94 | Awarded | Participated |
da39094574 Produse de igiena Bazin de Inot | RO Municipiul Hunedoara | RON 3,894.00 | Awarded | Participated |
da39077210 produse curatenie | RO LICEUL WALDORF TIMISOARA | RON 554.32 | Awarded | Participated |
da39068697 Pachet materiale de curățenie | RO Scoala Gimnaziala Anisoara Odeanu Lugoj | RON 5,508.65 | Awarded | Participated |
da39068512 achizitionare materiale igienico sanitare | RO SCOALA GIMNAZIALA THEODOR BUCURESCU NR.1 SANNICOLAU-MARE | RON 6,542.86 | Awarded | Participated |
da39068287 Produse curatenie | RO Municipiul Hunedoara | RON 2,209.90 | Awarded | Participated |
da39054480 Produse curatenie | RO Municipiul Hunedoara | RON 2,209.90 | Cancelled | Participated |
da39032314 Sani - Hartie igienica alba, 2 str., 120m | RO Liceul Grigore Moisil | RON 2,772.00 | Awarded | Participated |
Related Links
Showing elements 166 - 180 out of 233 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking