S.C. LORENA COM S.R.L.
Fiscal identifier: 2846040
Public procurement data for LORENA COM S.R.L. (2846040) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
287
Won amount
Total value
€23,375.05
Win rate
Percentage
80%
Procurement Summary
LORENA COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 287 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40997698 INSECTICID FOVAL 100ML | RO  MUZEUL VRANCEI | RON 82.64 | Cancelled | Participated |
da40940787 Ulei amestec si ulei lant motofierastraie | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 3,575.00 | Awarded | Participated |
da40940924 cap trimmy T35 M12-M10 | RO Apa Serv Valea Jiului S.A. | RON 181.82 | Cancelled | Participated |
da40579761 Dispozitive taiere pentru motoferastrau,drujba,motocositoare(lant,fir,taiere,disc taiere) | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 6,322.50 | Cancelled | Participated |
da40557079 CONSUMABILE SPATII VERZI | RO COLEGIUL TEHNIC EDMOND NICOLAU FOCSANI | RON 121.75 | Cancelled | Participated |
da39956577 pachet materiale | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 1,851.24 | Evaluation | Participated |
da39808514 pachet materiale | RO SCOALA GIMNAZIALA JITIA | RON 453.73 | Awarded | Won |
da39793417 ACUMULATOR YUASA GENERATOR | RO MUZEUL VRANCEI | RON 228.10 | Awarded | Won |
da39769370 PIESE CONSUMABILE | RO Comuna Mera(Consiliul Local) | RON 1,409.92 | Awarded | Won |
da39769341 ACUMULATOR VARTA 180AH | RO Comuna Mera(Consiliul Local) | RON 975.21 | Awarded | Won |
DA39840900 pachet materiale | RO COMUNA DUMITRESTI | RON 254.54 | Awarded | Won |
DA39836226 Achizitie materiale | RO SCOALA GIMNAZIALA TIMBOESTI | RON 310.75 | Awarded | Won |
DA39819872 Achizitie lichid parbriz | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 950.50 | Cancelled | Participated |
DA39821083 Ambalaje/Canistra | RO Compania de Utilitati Publice S.A. Focsani | RON 123.97 | Awarded | Won |
DA39821306 ulei amestec husqvarna 1L | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 1,487.60 | Awarded | Won |
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