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
€8,899.55
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 |
|---|---|---|---|---|
da35115592 Pachet materiale consumabile pentru SCUP Fieni | RO  SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI | RON 1,069.25 | Awarded | Won |
da35104775 Materiale consumabile pentru SCUP Fieni | RO SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI | RON 2,827.62 | Awarded | Won |
da35099966 PACHET MATERIALE INTRETINERE | RO Spital Orasenesc Pucioasa | RON 2,557.76 | Awarded | Won |
da34882179 PACHET MATERIALE INTRETINERE | RO Spital Orasenesc Pucioasa | RON 3,335.28 | Awarded | Won |
da39572475 ACHIZITIE MATERIALE REPARATII | RO SCOALA GIMNAZIALA SF. NICOLAE - PIETROSITA | RON 1,955.39 | Awarded | Participated |
da39389435 LAVETA SANITEX | RO Spital Orasenesc Pucioasa | RON 463.40 | Awarded | Participated |
da39131816 Pachet materiale de întreținere | RO COMUNA PIETROSITA (PRIMARIA COMUNEI PIETROSITA) | RON 2,899.26 | Awarded | Participated |
da38913262 LAVETE SANITEX SET 5 BUCATI | RO Spital Orasenesc Pucioasa | RON 588.00 | Published | Participated |
da38626096 PACHET MATERIALE INTRETINERE9 | RO SCOALA NR.4 "ELENA DONICI CANTACUZINO" Pucioasa | RON 15,118.05 | Awarded | Participated |
da38440923 LAVETA SANITEX | RO Spital Orasenesc Pucioasa | RON 504.00 | Awarded | Participated |
da36730478 ACHIZITIE MATERIALE INTRETINERE SCOALA | RO SCOALA GIMNAZIALA BRANESTI | RON 974.80 | Awarded | Won |
da36336440 Diverse materiale de construcții | RO COMUNA MOROENI | RON 4,703.63 | Awarded | Participated |
da36300297 PACHET INSTALATII ELECTRICE | RO SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL | RON 6,349.16 | Awarded | Won |
da36007666 MATERIALE INSTALATIE SANITARA | RO ORASUL PUCIOASA | RON 978.64 | Awarded | Participated |
da36006467 LAVETA SANITEX | RO Spital Orasenesc Pucioasa | RON 411.60 | Awarded | Won |
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