
S.C. L AUTO S.R.L. S.R.L.
Fiscal identifier: 20986602
Public procurement data for L AUTO S.R.L. S.R.L. (20986602) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
L AUTO S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 47 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1156189 Servicii de audit financiar pentru proiectul „Reabilitarea, modernizarea și echiparea clădirilor aparținând Grădiniței Floarea de Colț din orașul Bălan, județul Harghita”. | RO Orasul Balan (Primaria Balan) | RON 18,500.00 | Expired | Participated |
adv1157787 Achizitie Servicii colectare, transport si neutralizare deseuri medicale | RO CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI | RON 4,309.68 | Expired | Participated |
DA39826329 Achizitie acumulator pentru autoturism GJ 30 WGJ | RO Directia pentru Agricultura Judeteana Gorj | RON 436.36 | Awarded | Won |
DA39765772 Paleta perforata inox | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 123.60 | Awarded | Won |
DA39752602 Paleta perforata inox | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 123.60 | Awarded | Won |
SCN1170424 Recipiente pentru alimente ( CASEROLE ) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 922,560.00 | Evaluation | Participated |
CN1086477 Achizitie produse pentru curatenie si articole menaj – DRDP Brasov | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 192,501.60 | Evaluation | Participated |
CN1084757 ACHIZITIE AMBALAJE UNICA FOLOSINTA PENTRU SERVIREA HRANEI | RO SPITALUL JUDETEAN TG-JIU | RON 3,244,800.00 | Evaluation | Participated |
SCN1163785 Contract furnizare echipamente de bucatarie | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 73,109.23 | Cancelled | Participated |
DA39696182 pahare unica folosinta | RO SPITALUL JUDETEAN TG-JIU | RON 242.40 | Awarded | Won |
da35385892 INLOCUIRE VOLANT+KIT AMBREIAJ LOGAN 1.5 | RO LICEUL AUTO TRAIAN VUIA | RON 3,075.63 | Awarded | Won |
da35283941 ITP AUTOTURISME (INSPECTIE TEHNICA PERIODICA) | RO LICEUL AUTO TRAIAN VUIA | RON 151.26 | Awarded | Won |
da35227877 Achizitie servicii ITP DAJ Gorj - GJ 10 DMS; GJ 04 JHK; GJ 25 WGJ | RO Directia pentru Agricultura Judeteana Gorj | RON 504.21 | Awarded | Won |
da35066196 INLOCUIRE SET DISTRIBUTIE DACIA LOGAN 1.5 | RO LICEUL AUTO TRAIAN VUIA | RON 1,856.30 | Awarded | Won |
SCN1170690 Furnizare materiale pentru curatenie | RO Spitalul Clinic de Psihiatrie si Neurologie Brasov | RON 951,338.00 | Evaluation | Participated |
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