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 |
|---|---|---|---|---|
da36776129 Materiale de constructie | RO  Comuna Viperesti | RON 11,234.94 | Awarded | Won |
da36597935 Achizitie ulei ungere | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 140 | RON 163.80 | Awarded | Won |
da36593215 Materiale CURATENIE | RO SCOALA GIMNAZIALA LUNCA PRIPOR | RON 3,019.34 | Published | Participated |
da36340563 Materiale constructii | RO Liceul teoretic Radu Vladescu | RON 1,630.26 | Awarded | Won |
da36298308 pachet materiale intretinere | RO SCOALA GIMNAZIALA VIPERESTI | RON 1,510.08 | Published | Participated |
da36298284 Pachet Materiale constructii | RO SCOALA GIMNAZIALA VIPERESTI | RON 10,058.83 | Published | Participated |
da36091593 Pachet materiale curatenie | RO SCOALA GIMNAZIALA LUNCA PRIPOR | RON 2,650.40 | Awarded | Won |
da36091570 Materiale constructii | RO SCOALA GIMNAZIALA LUNCA PRIPOR | RON 3,485.71 | Awarded | Won |
da36030681 pachet materiale intretinere | RO SCOALA GIMNAZIALA LUNCA PRIPOR | RON 1,546,220.00 | Awarded | Won |
da35981536 Pachet Materiale curatenie | RO SCOALA GIMNAZIALA VIPERESTI | RON 5,134.47 | Awarded | Won |
da35880724 Materiale de constructii diverse | RO ORAS NEHOIU | RON 1,616.81 | Awarded | Won |
da35880800 Pachet materiale constructii exterioare | RO ORAS NEHOIU | RON 1,744.54 | Awarded | Won |
da35880816 Diverse Materiale | RO ORAS NEHOIU | RON 6,389.90 | Awarded | Won |
da35880353 Achizitie materiale instalatii | RO ORAS NEHOIU | RON 5,433.20 | Awarded | Won |
da35880782 Produse Materiale electrice | RO ORAS NEHOIU | RON 5,008.39 | Awarded | Won |
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Showing elements 61 - 75 out of 77 results.
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