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 |
|---|---|---|---|---|
da38639972 MATERIALE CURATENIE | RO  SCOALA GIMNAZIALA VIPERESTI | RON 7,493.28 | Awarded | Participated |
da38620168 Materiale constructii | RO ORAS NEHOIU | RON 2,740.34 | Awarded | Participated |
da38619677 Materiale reparatii | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 140 | RON 377.31 | Awarded | Participated |
da38611636 pachet materiale de constructii | RO Liceul Tehnologic Patarlagele | RON 6,580.82 | Awarded | Participated |
da38404755 materiale constructii cf ofeta | RO SCOALA GIMNAZIALA „DUMITRU I. IONESCU” | RON 4,771.01 | Awarded | Participated |
da38404754 Pachet materiale curatenie | RO SCOALA GIMNAZIALA „DUMITRU I. IONESCU” | RON 12,457.14 | Awarded | Participated |
da38244793 Materiale reparatii | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 140 | RON 911.68 | Ongoing | Participated |
da37974854 Masini unelte | RO SCOALA GIMNAZIALA VIPERESTI | RON 1,134.45 | Ongoing | Participated |
da37934553 UNELTE | RO SCOALA GIMNAZIALA VIPERESTI | RON 1,134.45 | Ongoing | Participated |
da37880478 UNELTE | RO SCOALA GIMNAZIALA VIPERESTI | RON 1,134.45 | Ongoing | Participated |
da37858282 Achizitie materiale de curatenie | RO SCOALA GIMNAZIALA ODAILE | RON 3,372.27 | Ongoing | Participated |
da37038751 PUBELE | RO SCOALA GIMNAZIALA COMUNA COLTI | RON 901.68 | Published | Participated |
da36977259 Materiale consumabile centrale | RO SCOALA GIMNAZIALA VIPERESTI | RON 956.31 | Awarded | Won |
da36976542 Materiale CURATENIE | RO SCOALA GIMNAZIALA VIPERESTI | RON 10,027.71 | Awarded | Participated |
da36818763 Materiale de constructii | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 140 | RON 956.31 | Awarded | Won |
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