S.C. SC LARI COM SERV SRL S.R.L.
Fiscal identifier: 2632690
Public procurement data for LARI COM SERV SRL S.R.L. (2632690) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
45
Won amount
Total value
€78,135.92
Win rate
Percentage
96%
Procurement Summary
LARI COM SERV SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 45 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40571333 FURNIZARE VOPSEA ANTICOROZIV | RO  Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 1,540.00 | Expired | Participated |
da39846709 FURNIZARE DIVERSE PRODUSE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 6,697.50 | Awarded | Won |
DA39846709 FURNIZARE DIVERSE PRODUSE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 6,697.50 | Awarded | Won |
da35867484 FURNIZARE DIVERSE PRODUSE DE CURĂȚENIE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 24,470.00 | Awarded | Won |
da35825293 FURNIZARE PRODUSE REPARAȚII CURENTE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 5,776.50 | Awarded | Won |
da35825340 Talpa -protectie profesionala pentru fier de calcat Bieffe 1,7 kg | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 625.00 | Awarded | Won |
da35825312 FURNIZARE PRODUSE ELECTROCASNICE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 9,880.00 | Awarded | Won |
da35518113 FURNIZARE PRODUSE DE UNICĂ FOLOSINȚĂ | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 6,650.00 | Awarded | Won |
da35518165 Șapă egalizare Baumit Solido E 225, 30 kg/sac | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 3,000.00 | Awarded | Won |
da35364373 Pachet materiale | RO UNITATEA MILITARA 01357 BUCURESTI | RON 16,950.00 | Awarded | Won |
da35323226 MATERIALE COMUNICAȚII ȘI INFORMATICĂ | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 905.00 | Awarded | Won |
da35251431 FURNIZARE MATERIALE CROITORIE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 2,182.00 | Awarded | Won |
da35188146 FURNIZARE DIVERSE ARTICOLE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 13,551.00 | Awarded | Won |
da35123115 Polistiren extrudat | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 8,755.94 | Awarded | Won |
da35041537 Pachet materiale | RO U.M. 02031 Bucuresti | RON 228,562.00 | Awarded | Won |
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Showing elements 1 - 15 out of 45 results.
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