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
€23,358.38
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 |
|---|---|---|---|---|
da35524324 SAMANTA GAZON MEFIN 500GR | RO  MUZEUL VRANCEI | RON 66.04 | Awarded | Won |
da35527099 canistra metal 20L | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 974.80 | Awarded | Won |
da35514724 DIVERSE ARTICOLE | RO LICEUL TEORETIC GRIGORE GHEBA | RON 272.28 | Awarded | Won |
da35516434 Snur Demaror | RO PENITENCIARUL FOCSANI | RON 16.80 | Awarded | Won |
da35517415 Piese de schimb pentru masini tuns gazon Crang Petresti | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 811.80 | Awarded | Won |
da35502285 pachet materiale | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 3,300.00 | Awarded | Won |
da35504038 16800000-3 Piese pentru utilaje agricole si forestiere (Rev.2 | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI | RON 1,017.60 | Awarded | Won |
da35497862 Piese schimb pt masini-unelte, aparate, dispozitive | RO Compania de Utilitati Publice S.A. Focsani | RON 877.32 | Awarded | Won |
da35488126 Achizitie ulei | RO COMUNA GOLOGANU | RON 84.04 | Awarded | Won |
da35491929 Fir cositoare | RO COMUNA GOLOGANU | RON 175.63 | Awarded | Won |
da35462194 POMPA APA MURDARA CU TOCATOR SI PLUTITOR INOX | RO COMUNA TELCIU | RON 630.25 | Expired | Participated |
da35465299 Piese schimb pt masini - unelte, aparate, dispozitive | RO Compania de Utilitati Publice S.A. Focsani | RON 896.66 | Awarded | Won |
da35465495 Lubrefianti | RO Compania de Utilitati Publice S.A. Focsani | RON 146.22 | Awarded | Won |
da35473930 INTRETINERE SPATII VERZI | RO Comuna Vânători (Primaria Vinatori) | RON 811.92 | Awarded | Won |
da35479182 ERBICID GLIFOTIM 5 L | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA FOCSANI | RON 229.36 | Awarded | Won |
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