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 |
|---|---|---|---|---|
DA39847376 0016 - PACHET SCULE FOERCH | RO  SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 2,358.00 | Awarded | Won |
DA39844638 0015 - PACHET SIGURANTE | RO URBIS S.A. Baia Mare | RON 1,064.65 | Awarded | Won |
DA39837035 00 6118 0952 25 - KA(30L)CURATITOR FRANA PREMIUM 2 BUC, SPRAY INTRETINERE CURELE TRANS.E 400ML | RO TRANSURBAN S.A. | RON 1,321.16 | Awarded | Won |
DA39820948 Pasta polish | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 1,599.90 | Awarded | Won |
DA39821090 Banda colier + dispozitiv strangere | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 1,440.64 | Awarded | Won |
DA39829800 PACHET SCULE FOERCH | RO AEROCLUBUL ROMANIEI | RON 1,101.28 | Awarded | Won |
DA39807060 TALER SLEF.SCAI 150 5/16+M8 /[1] | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 4,271.26 | Awarded | Won |
DA39799438 Spray degripant /Spray curatare filtru DPF | RO AQUATIM S.A. Timisoara | RON 638.70 | Awarded | Won |
DA39796815 DEGRIP.SUP.RAP.S410 \[12]/ S.CURAT.FILT.PARTIC.400ML R582 | RO AQUATIM S.A. Timisoara | RON 774.90 | Cancelled | Participated |
DA39796645 VASELINA PULVERIZ.EP.OMC2 S477 500ML/ 6520 6060 - SPRAY TF 60 500ML /[1/12]/ FULL-SERVICE S400 400ML | RO AQUATIM S.A. Timisoara | RON 1,682.08 | Cancelled | Participated |
DA39783721 0010 - PACHET FOERCH | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 6,610.00 | Awarded | Won |
DA39770208 R1818/03.02.2026 - 3802N 1506 -24V 4W LAMPA HEAVY D.BA9S ECO /[10] | RO CT BUS S.A. | RON 303.00 | Awarded | Won |
DA39764717 PACHET MENTENANTA ATELIER | RO MULTI-TRANS S.A. | RON 888.21 | Awarded | Won |
DA39765735 0007 - PACHET SCULE FOERCH | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 799.00 | Awarded | Won |
DA39765700 0006 - PACHET SCULE FOERCH | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 240.00 | Awarded | Won |
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