S.C. WANNINGER SRL S.R.L.
Fiscal identifier: 15532359
Public procurement data for WANNINGER SRL S.R.L. (15532359) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
12
Won amount
Total value
€47,582.09
Win rate
Percentage
32%
Procurement Summary
WANNINGER SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 12 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1167001 Furnizare lemne de foc foioase diverse tari paletizat 2025 | RO  INSPECTORATUL DE POLITIE AL JUDETULUI CARAS-SEVERIN | RON 368,535.55 | Evaluation | Participated |
SCN1166933 Achizitia de LEMN DE ESENTA TARE PENTRU FOC | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 357,500.00 | Evaluation | Participated |
SCN1165545 Furnizare lemne de foc | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 415,170.00 | Evaluation | Participated |
SCN1165460 Lemn de foc | RO INSPECTORATUL DE POLITIE AL JUDETULUI ARAD | RON 244,855.00 | Evaluation | Participated |
da36915635 Lemn de foc esenta tare (fag) | RO INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI | RON 15,054.00 | Awarded | Won |
SCN1153226 Furnizare lemne de foc foioase diverse tari paletizat 2024 | RO INSPECTORATUL DE POLITIE AL JUDETULUI CARAS-SEVERIN | RON 657,142.86 | Awarded | Participated |
SCN1153226 Furnizare lemne de foc foioase diverse tari paletizat 2024 | RO INSPECTORATUL DE POLITIE AL JUDETULUI CARAS-SEVERIN | RON 657,142.86 | Awarded | Participated |
scn1151241 CONTRACT FURNIZARE LEMN DE FOC ESENTA TARE PENTRU CENTRALE TERMICE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 942,500.00 | Awarded | Participated |
SCN1151583 Lemn de foc de esență tare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 525,000.00 | Awarded | Participated |
cn1024053 Contract servicii de transport busteni - II - DS Timis | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 304,134.00 | Awarded | Won |
cn1020363 Acord-cadru furnizare combustibil solid - lemn de foc esență tare paletizat. | RO UM 02032 CLUJ-NAPOCA | RON 1,077,048.29 | Awarded | Participated |
cn1019053 Contract servicii de transport busteni - DS Timis | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 891,259.00 | Awarded | Participated |
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