S.C. FLYNG IMPEX S.R.L.
Fiscal identifier: 6792961
Public procurement data for FLYNG IMPEX S.R.L. (6792961) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
529
Won amount
Total value
€3,641,057.72
Win rate
Percentage
45%
Procurement Summary
FLYNG IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 529 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1139512 Hartie igienica , servetele tip z pentru dispensere | RO  Ministerul Apararii - Unitatea Militara 02214 | RON 5,500.00 | Expired | Participated |
adv1139470 Prestare servicii de inlocuire anvelope si echilibrare roti la autovehicule | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SEMENIC" CARAS SEVERIN | RON 701.00 | Expired | Participated |
scn1067580 Lucrari de modernizare a sistemului de iluminat al Academiei de Studii Economice Bucuresti | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 1,155,462.18 | Awarded | Won |
scn1054730 Achizitie pachete materiale "Scoala dupa scoala" in cadrul proiectului "Actiuni strategice pentru reducerea numarului de persoane aflate in risc de saracie si excluziune sociala din comunitatea marginalizata din Orasul Marasesti, judetul Vrancea", cod SMIS 103065, finantat prin Programul Operational Capital Uman | RO SCOALA GIMNAZIALA NR. 2 MARASESTI | RON 65,391.30 | Evaluation | Participated |
scn1133679 Achizitia de materiale igienico- sanitare pentru D.R.D.P Buzau si subunitati | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 73,168.50 | Awarded | Participated |
scn1131108 Produse de curatenie | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 59,844.36 | Awarded | Participated |
scn1130811 „Achiziționare produse igienico-sanitare” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 94,525.50 | Awarded | Participated |
scn1129558 Furnizare pachete de rechizite şcolare pentru unităţile de învăţământ preuniversitar de stat din judeţul Argeş, pentru anul şcolar 2023-2024 | RO Inspectoratul Scolar Judetean Arges | RON 524,327.73 | Awarded | Participated |
scn1127745 Ghiozdane echipate | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 530,344.15 | Awarded | Won |
scn1127414 PRODUSE DE CURATENIE | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 147,009.50 | Awarded | Won |
rfd000483 Materiale igiena si intretinere cazarmare | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 323,055.00 | Awarded | Participated |
scn1124178 Achizitie materiale de curatenie | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 209,983.00 | Awarded | Participated |
scn1164932 Furnizarea de rechizite școlare pentru unitățile din învățământul preuniversitar, pentru anul școlar 2025-2026 | RO INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE | RON 417,279.40 | Awarded | Participated |
da39807969 Pachet produse de birotica si papetarie - R87 | RO Consiliul Local Baia Mare Serviciul Public Ambient Urban | RON 1,348.46 | Awarded | Won |
da39871463 Folie de protectie A4 - R119 | RO Consiliul Local Baia Mare Serviciul Public Ambient Urban | RON 19.40 | Awarded | Won |
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