S.C. SC FLOYAN SRL S.R.L.
Fiscal identifier: 22943624
Public procurement data for FLOYAN SRL S.R.L. (22943624) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
77
Won amount
Total value
€338,897.43
Win rate
Percentage
77%
Procurement Summary
FLOYAN SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 77 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35111047 Pachet Materiale Instalatii | RO  SCOALA GIMNAZIALA LUNCA PRIPOR | RON 2,716.81 | Awarded | Won |
da35111041 Pachet materiale curatenie 1 | RO SCOALA GIMNAZIALA LUNCA PRIPOR | RON 2,612.59 | Awarded | Won |
da35034749 PACHET MATERIALE SALUBRIZARE | RO SERVICIUL PUBLIC DE UTILITATI PUBLICE | RON 890.75 | Awarded | Won |
da34977489 Achizitie materiale de intretinere | RO ORAS NEHOIU | RON 7,738.21 | Awarded | Won |
da34977547 Achizitie pachet materiale pentru instalatii | RO ORAS NEHOIU | RON 5,793.29 | Awarded | Won |
da34891049 Pachet materieale | RO SCOALA GIMNAZIALA BOZIORU | RON 1,609.92 | Awarded | Won |
da34853252 Materiale CURATENIE | RO SCOALA GIMNAZIALA LUNCA PRIPOR | RON 2,630.25 | Awarded | Won |
da34853218 Produse Materiale intretinere | RO SCOALA GIMNAZIALA LUNCA PRIPOR | RON 2,528.57 | Awarded | Won |
da34853319 Pachet materieale | RO SCOALA GIMNAZIALA VIPERESTI | RON 2,063.87 | Awarded | Won |
da39535072 Materiale conform oferta , | RO Scoala Gimnaziala Comuna Panatau | RON 3,364.70 | Awarded | Participated |
da39392688 Materiale de constructii | RO ORAS NEHOIU | RON 3,517.67 | Awarded | Participated |
da39161820 Materiale | RO Comuna Viperesti | RON 5,948.55 | Awarded | Participated |
da39099339 Achizitie materiale de intretinere si functionare | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 140 | RON 566.26 | Awarded | Participated |
da38859853 materiale instalatii | RO Comuna Gura Teghii | RON 247.93 | Awarded | Participated |
da38693706 Materiale constructii | RO Liceul teoretic Radu Vladescu | RON 1,618.23 | Awarded | Participated |
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Showing elements 31 - 45 out of 77 results.
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