S.C. LIGHTMAS TOTAL PRO S.R.L.
Fiscal identifier: 29627009
Public procurement data for LIGHTMAS TOTAL PRO S.R.L. (29627009) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
27
Won amount
Total value
€5,823.02
Win rate
Percentage
93%
Procurement Summary
LIGHTMAS TOTAL PRO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 27 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40966923 Produse pentru Complexul de Servicii Comunitare "Ciresarii" Ploiesti - Ref. 1012 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,292.52 | Cancelled | Participated |
da40958784 Produse pentru Complexul de Servicii Comunitare "Ciresarii" Ploiesti - Ref. 1013 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,259.62 | Expired | Participated |
da39802870 PACHET MATERIALE | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 5,867.76 | Awarded | Won |
da39849775 Materiale cazarmare febr 2026 | RO UM 0735 PLOIESTI | RON 1,379.59 | Awarded | Won |
DA39849775 Materiale cazarmare febr 2026 | RO UM 0735 PLOIESTI | RON 1,379.59 | Awarded | Won |
DA39842907 MATERIALE INTRETINERE | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 1,271.89 | Awarded | Won |
DA39842884 VOPSEA SI LAC | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 2,803.31 | Awarded | Won |
DA39842777 Pietris 4-8 mm | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 1,818.18 | Awarded | Won |
DA39842824 CIMENT | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 1,289.26 | Awarded | Won |
DA39825346 Materiale electrice februarie | RO UM 0735 PLOIESTI | RON 629.94 | Awarded | Won |
DA39802870 PACHET MATERIALE | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 5,867.76 | Awarded | Won |
DA39723297 PACHET MATERIALE DE INTRETINERE | RO Gradinita cu Program Prelungit nr. 47 | RON 327.78 | Awarded | Won |
da35519517 MATERIALE DE INTRETINERE | RO Gradinita cu Program Prelungit nr. 47 | RON 202.00 | Awarded | Won |
da35347620 Materiale de cazarmare | RO UM 0735 PLOIESTI | RON 1,234.88 | Awarded | Won |
da35343480 Materiale electrice | RO UM 0735 PLOIESTI | RON 2,224.05 | Awarded | Won |
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