S.C. VIVA S.R.L.
Fiscal identifier: 1772254
Public procurement data for VIVA S.R.L. (1772254) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
35
Won amount
Total value
€3,234.11
Win rate
Percentage
67%
Procurement Summary
VIVA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 35 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41017677 Achizitie materiale poarta si copertina teren sport Tiur si protectie trandafiri | RO  Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 6,802.66 | Awarded | Participated |
da41171001 Achizitie materiale reparatii podete Manarade | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 3,583.92 | Awarded | Participated |
da41080254 Furnizare materiale de constructii | RO COMUNA LIVEZILE (PRIMARIA COMUNEI LIVEZILE) | RON 2,318.19 | Awarded | Participated |
da41070425 Achizitii materiale extindere gard teren sport Tiur | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 16,845.66 | Awarded | Participated |
da41323881 Achizitie materiale semne de circulatie si tabela baza sportiva Tiur | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,273.56 | Awarded | Participated |
da41323983 ACHIZITIE MATERIALE REPARATII SARARITA | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 2,660.63 | Awarded | Participated |
da41144012 Achizitie materiale pentru gard baza sportiva Tiur | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,809.56 | Awarded | Participated |
da41318067 PACHET MATERIALE DE CONSTRUCTII | RO CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA | RON 3,223.28 | Awarded | Participated |
da41073142 Furnizare materiale intretinere | RO COMUNA LIVEZILE (PRIMARIA COMUNEI LIVEZILE) | RON 2,318.19 | Expired | Participated |
da35095207 Materiale de constructii | RO Comuna Bucerdea Granoasa | RON 903.12 | Awarded | Won |
da35838470 Achizitie materiale montare echipamente de joaca parc Avram Iancu | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,313.53 | Awarded | Won |
da35712593 PACHET DIVERSE MATERIALE FIERARIE | RO CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA | RON 510.82 | Awarded | Won |
da35435871 Achizitie spray retus pentu stalpi iluminat | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 521.18 | Awarded | Won |
da35428259 TEAVA RECTANGULARA 40X40X3 | RO CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA | RON 479.10 | Awarded | Won |
da35351105 Achizitie materiale montat gard str.Alexandru Papiu Ilarian | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 289.97 | Awarded | Won |
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