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 |
|---|---|---|---|---|
da35183323 Lubrifianti (uleiuri, unsori, lichid frana) / Ulei motor M40 | RO  Compania de Utilitati Publice S.A. Focsani | RON 184.87 | Awarded | Won |
da35191033 Accesorii auto | RO Compania de Utilitati Publice S.A. Focsani | RON 386.55 | Awarded | Won |
da35168247 Accesorii auto / Silicon etansare auto | RO Compania de Utilitati Publice S.A. Focsani | RON 58.82 | Awarded | Won |
da35168110 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 101.68 | Awarded | Won |
da35157150 bec far 24 v h4 | RO Inspectoratul pentru Situații de Urgență “Anghel Saligny” al Județului Vrancea | RON 33.60 | Awarded | Won |
da35157135 ulei Castrol 5w30 5L | RO Inspectoratul pentru Situații de Urgență “Anghel Saligny” al Județului Vrancea | RON 235.29 | Awarded | Won |
da35146526 Consumabile scule | RO Compania de Utilitati Publice S.A. Focsani | RON 484.04 | Awarded | Won |
da35146717 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 840.34 | Awarded | Won |
da35149820 pachet materiale | RO COMUNA JARISTEA | RON 763.03 | Awarded | Won |
da35135010 kit sina+2 lant 27d | RO ENET S.A. | RON 252.10 | Awarded | Won |
da35131183 Diverse piese de schimb | RO COMUNA CHIOJDENI (PRIMARIA COMUNEI CHIOJDENI) | RON 330.25 | Awarded | Won |
da35083845 PACHET INTRETINERE MOTOFERASTRAU 455 | RO Scoala Gimnaziala ,,Petre Mironescu - Mera” MERA | RON 430.24 | Awarded | Won |
da35067693 PACHET MATERIALE | RO MUZEUL VRANCEI | RON 340.37 | Awarded | Won |
da35079501 REPARAT MOTOFERASTRAU HUSQVARNA | RO COMUNA MAICANESTI | RON 793.28 | Awarded | Won |
da35060434 Lubrifianti (uleiuri, unsori, lichid frana) / Antigel | RO Compania de Utilitati Publice S.A. Focsani | RON 242.01 | Awarded | Won |
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Showing elements 121 - 135 out of 287 results.
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