FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA
Fiscal identifier: 20979222
Public procurement data for FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA (20979222) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
10
Won amount
Total value
€286.49
Win rate
Percentage
60%
Procurement Summary
FERENCZ I-C ZSOLT INTREPRINDERE INDIVIDUALA is a company from Romania participating in public procurement. To date, the company has participated in 10 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34985770 Acumulatori CARANDA FP 12V-12Ah, Acumulatori CARANDA FP 12V-18 Ah | RO  DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 1,438.64 | Awarded | Won |
DA39589067 Achizitie acumulatori AJFP Harghita | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 1,936.00 | Awarded | Participated |
da38896588 Furnizare acumulatori CARANDA FP 12V-7,2Ah pentru UFM Gheorghieni | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 190.00 | Awarded | Participated |
da38877453 Acumulatori CARANDA FP 12V-18 Ah | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 526.00 | Awarded | Participated |
da38415334 Achiziție acumulatori | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 629.40 | Awarded | Participated |
da38415025 Achiziție acumulatori | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 2,495.74 | Awarded | Participated |
da36578549 Acumulator FP 1272 F2 | RO Scoala Generala "Siklódi Lorinc" | RON 159.66 | Awarded | Won |
da36578479 Reparatii surse neintreruptibile | RO Scoala Generala "Siklódi Lorinc" | RON 50.42 | Awarded | Won |
da36568150 Furnizare 1 acumulator 12V - 7,2AH, 2 acumulatori 12 AH, 4 acumulaturi 18AH pentru UFO Gheorghieni | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 1,305.03 | Awarded | Won |
da35867043 Furnizare acumulatori pentru surse de tensiune | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 2,010.06 | Awarded | Participated |
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