ELVIDRA COM S. R. L.
Fiscal identifier: 6720787
Public procurement data for ELVIDRA COM S. R. L. (6720787) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
31
Won amount
Total value
€8,885.13
Win rate
Percentage
79%
Procurement Summary
ELVIDRA COM S. R. L. is a company from Romania participating in public procurement. To date, the company has participated in 31 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39802759 BATERIE LAVOAR | RO  SCOALA PRIMARA MOTAIENI | RON 49.59 | Cancelled | Participated |
DA39803276 BATERIE LAVOAR | RO SCOALA PRIMARA MOTAIENI | RON 99.18 | Awarded | Won |
da35598089 MATERIALE INTRETINERE | RO Spital Orasenesc Pucioasa | RON 534.44 | Awarded | Won |
da35598243 MATERIALE ELECTRICE | RO Spital Orasenesc Pucioasa | RON 1,971.86 | Awarded | Won |
da35597985 COMPONENTE INST SANITARE | RO Spital Orasenesc Pucioasa | RON 2,044.53 | Awarded | Won |
da35539979 PACHET MATERIALE INTRETINERE9 | RO COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA | RON 227.74 | Awarded | Won |
da35540921 Pachet materiale consumabile pentru SCUP Fieni | RO SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI | RON 2,790.09 | Awarded | Won |
da35491943 Pachet materiale intretinere | RO COMUNA RUNCU | RON 2,932.96 | Awarded | Won |
da35373692 PACHET MATERIALE INTRETINERE | RO Spital Orasenesc Pucioasa | RON 1,247.05 | Awarded | Won |
da35373518 PACHET INSTALATII ELECTRICE | RO Spital Orasenesc Pucioasa | RON 1,098.31 | Awarded | Won |
da35372973 PACHET COMPONENTE INST SANITARE | RO Spital Orasenesc Pucioasa | RON 1,758.39 | Awarded | Won |
da35141669 MATERIALE INTRETINERE | RO ORASUL PUCIOASA | RON 3,038.05 | Awarded | Won |
da35141602 MATERIALE INTRETINERE | RO ORASUL PUCIOASA | RON 2,576.49 | Awarded | Won |
da35155838 Materiale intretinere si reparatii | RO COMUNA BUCIUMENI | RON 3,382.91 | Awarded | Won |
da35113128 Pachet materiale de întreținere | RO COMUNA PIETROSITA (PRIMARIA COMUNEI PIETROSITA) | RON 4,972.43 | Awarded | Won |
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