S.C. La Fantana S.R.L.
Fiscal identifier: 50455254
Public procurement data for La Fantana S.R.L. (50455254) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
600
Won amount
Total value
€437,274.40
Win rate
Percentage
70%
Procurement Summary
La Fantana S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 600 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39629990 SERVICII DE PURIFICARE A APEI - comanda aferenta lunii ianuarie | RO  SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS | RON 726.00 | Awarded | Won |
DA39630169 Purificator Lafantana | RO SCOALA GIMNAZIALA NR.51 | RON 630.00 | Awarded | Won |
DA39629039 Abonament La Fantana | RO Comuna Carligele (consiliul local) judetul Vrancea | RON 2,820.00 | Expired | Participated |
DA39628077 Purificator Lafantana | RO GRADINITA NR. 133 | RON 1,220.00 | Expired | Participated |
DA39628036 Purificator La Fantana | RO Scoala Gimnaziala nr. 56 | RON 870.00 | Expired | Participated |
DA39625719 Abonament La Fantana-12 luni-anul 2026 | RO ORASUL BAILE GOVORA | RON 2,220.00 | Awarded | Won |
DA39625999 Apa La Fantana | RO ORAS CAZANESTI (PRIMARIA CAZANESTI) | RON 7,540.00 | Awarded | Won |
DA39626022 Servicii purificatoare aditional de prelungire contract 2025 | RO SCOALA GIMNAZIALA MIHAI VITEAZUL BOLDESTI-SCAENI | RON 3,060.00 | Awarded | Won |
DA39625105 ACHIZITIE ABONAMENT APA DOZATOR | RO Biblioteca Judeteana "A.D. Xenopol" Arad | RON 310.00 | Awarded | Won |
DA39625106 ACHIZITIE ABONAMENT APA DOZATOR | RO Centrul Cultural Judetean Arad | RON 1,869.00 | Awarded | Won |
DA39624837 Purificator Lafantana pentru lunile Ianuarie-Aprilie 2026 | RO Spitalul Clinic Nr. 1 C.F. Witting | RON 3,200.00 | Awarded | Won |
DA39624213 Achizitionare apa la bidoane cu servicii conexe - comanda aferenta lunii ianuarie | RO Spitalul de Psihiatrie Mocrea | RON 1,680.49 | Awarded | Won |
DA39623965 Necesar apa cab medical si cancelarie | RO COLEGIUL NAȚIONAL VASILE ALECSANDRI IASI | RON 2,220.00 | Awarded | Won |
DA39623277 Purificator Lafantana | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 48,000.00 | Awarded | Won |
DA39619999 apa purificata | RO COMUNA FLORESTI | RON 14,280.00 | Awarded | Won |
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