S.C. TEHNOFOREST S.R.L. S.R.L.
Fiscal identifier: 11470288
Public procurement data for TEHNOFOREST S.R.L. S.R.L. (11470288) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
19
Won amount
Total value
€37,563.78
Win rate
Percentage
37%
Procurement Summary
TEHNOFOREST S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 19 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39703230 Serviciu de taiat arbori | RO  SC LUCRARI DRUMURI SI PODURI SA VASLUI | RON 88,555.00 | Awarded | Won |
da35554377 Lemn de Foc | RO SCOALA GIMNAZIALA "MIHAI EMINESCU" LAZA | RON 35,940.00 | Awarded | Won |
da35481242 Lemne foc | RO Scoala Gimnaziala Mihai Eminescu sat Osesti | RON 101,900.00 | Awarded | Won |
da39193053 Achizitie lemn foc primarie | RO COMUNA TACUTA VASLUI | RON 20,730.00 | Awarded | Participated |
da39129323 lemn foc | RO SCOALA GIMNAZIALA NR.1 GHERGHESTI | RON 32,450.00 | Expired | Participated |
da38980369 Furnizare produse | RO COMUNA FERESTI | RON 46,130.00 | Expired | Participated |
da38357728 Lemn de Foc | RO SCOALA GIMNAZIALA "MIHAI EMINESCU" LAZA | RON 19,960.00 | Awarded | Won |
da37657524 lemn foc fag | RO Scoala Gimnaziala Mihai Eminescu sat Osesti | RON 137,800.00 | Ongoing | Participated |
da36922107 Lemn de Foc | RO COMUNA GHERGHESTI (PRIMARIA GHERGHESTI) | RON 69,900.00 | Awarded | Won |
da36564621 Furnizare produse | RO COMUNA FERESTI | RON 62,910.00 | Awarded | Won |
da36247036 Achizitie lemn de Foc | RO COMUNA LAZA | RON 34,550.00 | Awarded | Participated |
da36164762 Lemn foc Sediu Primariei | RO COMUNA TACUTA VASLUI | RON 20,730.00 | Awarded | Won |
scn1063452 Acord cadru privind furnizarea de LEMNE DE FOC | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 967,843.50 | Awarded | Participated |
scn1053920 Achizitie combustibil solid (lemn foc esenta tare) pentru sezonul rece 2019 - 2020, necesar incalzirii imobilelor aflate in administrarea/folosinta IPJ GALATI | RO INSPECTORATUL DE POLITIE JUDETEAN GALATI | RON 191,589.51 | Awarded | Participated |
scn1051186 FURNIZARE LEMNE DE FOC PENTRU IARNA | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 624,000.00 | Awarded | Participated |
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