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
€3,640,975.59
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 |
|---|---|---|---|---|
da39376327 Pahare carton de unica folosinta | RO  DIRECTIA DE ASISTENTA SOCIALA BAIA MARE | RON 83.40 | Awarded | Participated |
da39177689 Articole de curatenie | RO Biblioteca Judeteana "Petre Dulfu" | RON 1,928.00 | Awarded | Participated |
da39164966 Pachet produse de curatenie - S772 | RO Consiliul Local Baia Mare Serviciul Public Ambient Urban | RON 225.80 | Cancelled | Participated |
da39160102 Pachet papetarie - S1262 | RO Consiliul Local Baia Mare Serviciul Public Ambient Urban | RON 64.48 | Awarded | Participated |
da39137205 Produse igiena personala | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS | RON 780.00 | Awarded | Participated |
da39137174 Diverse produse | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS | RON 321.20 | Awarded | Participated |
SCN1168418 Articole de papetarie si articole de birou | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 183,119.90 | Cancelled | Participated |
SCN1168413 Furnizarea de rechizite școlare pentru unitățile din învățământul preuniversitar, pentru anul școlar 2025-2026. | RO INSPECTORATUL SCOLAR JUDETEAN MARAMURES | RON 511,592.76 | Evaluation | Participated |
da39067491 PRODUSE BIROTICA | RO SEMINARUL TEOLOGIC LICEAL "SF.IOSIF MARTURISITORUL" BAIA MARE | RON 2,338.83 | Awarded | Participated |
SCN1168083 Rechizite școlare 2025-2026 | RO INSPECTORATUL SCOLAR JUDETEAN CLUJ | RON 304,504.00 | Evaluation | Participated |
SCN1168109 Achizitia de articole de birotica si papetarie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 197,000.00 | Evaluation | Participated |
SCN1168132 Pachete de rechizite școlare pentru pentru unităţile de învăţământ preuniversitar de stat din judeţul Argeş, pentru anul şcolar 2025-2026 | RO Inspectoratul Scolar Judetean Arges | RON 504,247.93 | Evaluation | Participated |
CN1084917 Acord cadru privind furnizarea de PRODUSE IGIENICO SANITARE pentru D.G.A.S.P.C. Vaslui. | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 2,861,130.32 | Evaluation | Participated |
da38966529 Produse de curatenie | RO COLEGIUL TEHNIC TRANSILVANIA | RON 1,611.38 | Awarded | Participated |
da38931833 Pachet produse curatenie | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 613.20 | Awarded | Participated |
Related Links
Showing elements 286 - 300 out of 529 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking