S.C. FOERCH S.R.L.
Fiscal identifier: 22816329
Public procurement data for FOERCH S.R.L. (22816329) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
246
Won amount
Total value
€75,304.43
Win rate
Percentage
91%
Procurement Summary
FOERCH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 246 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38378326 0481- PACHET CURATITOR | RO  REGISTRUL AUTO ROMAN - R.A. | RON 477.20 | Awarded | Won |
da37925891 Achizitie spray CURATITOR DE FRANE ECO R511 500 ML /[1] | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 164.10 | Ongoing | Participated |
da37094659 6112 0912 - CURATITOR DE FRANE ECO R511 500 ML /[1] | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 15.95 | Published | Participated |
da37031954 6190 9502 - GRANULE ABSORBANTE ABSODAN PLUS 20 kg PC(25KG)CARPA SUBTIRE STERS /[1] | RO S.C. Transport Public S.A. | RON 3,431.32 | Awarded | Won |
da36919559 5320R 333 - 12V, 2.0AH SURUBELNITA CU ACUMULATOR DF333DSAE/[1] | RO MULTI-TRANS S.A. | RON 1,048.15 | Awarded | Won |
da36900633 ECHIPAMENT COMPLET CHEI DE IMPACT | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 39,482.00 | Awarded | Won |
da36744644 00 6200 4-PAC(2) SOLUTIE ANTI-RUGINA KORROPLEX 1L | RO CITADIN ZALAU S.R.L. | RON 230.00 | Awarded | Won |
da36624382 0408-PACHET CONSUMABILE FOERCH | RO BAZA DE REPARATII NAVE BRAILA | RON 4,914.35 | Awarded | Participated |
da36429604 Achiziționare materiale de intretinere | RO AEROPORTUL ARAD S.A. | RON 862.05 | Awarded | Won |
da36340654 0399- PACHET FOERCH | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 12,228.00 | Awarded | Won |
da36329017 Trusa pompa gresat | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 2,840.00 | Awarded | Participated |
da36326946 0395- PACHET BECURI FOERCH | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 10,845.00 | Awarded | Won |
da36328822 Degripant cu grafit | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 735.80 | Awarded | Won |
da36328875 Pistol pt pungi | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 798.00 | Awarded | Won |
da36328846 0393- PACHET SCULE FOERCH | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 5,999.00 | Awarded | Won |
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Showing elements 211 - 225 out of 246 results.
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