S.C. ACVILA S.R.L.
Fiscal identifier: 1071948
Public procurement data for ACVILA S.R.L. (1071948) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
528
Won amount
Total value
€2,805,723.06
Win rate
Percentage
48%
Procurement Summary
ACVILA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 528 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35865328 FRUNZE PATRUNJEL | RO  Spitalul Clinic Municipal de Urgenta Timisoara | RON 1,032.00 | Awarded | Won |
da35865456 Banane | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 949.50 | Awarded | Won |
da35865272 Legume radacinoase | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 3,023.40 | Awarded | Won |
da35807942 achizitie produse alimentare | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 2,681.20 | Awarded | Won |
da35793450 Faina de malai | RO CSEI Aurora Resita | RON 64.20 | Awarded | Won |
da35739210 ciuperci borcan | RO CSEI Aurora Resita | RON 550.40 | Awarded | Won |
da35738594 achizitie produse alimentare | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 1,280.58 | Awarded | Won |
da35712384 achizitie produse curatenie | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 3,453.61 | Awarded | Won |
da35687155 achizitie produse alimentare | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 532.69 | Cancelled | Participated |
da35685536 Zahar | RO CSEI Aurora Resita | RON 178.80 | Awarded | Won |
da35692946 achizitie produse alimentare | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 1,505.35 | Awarded | Won |
da35669056 achizitie produse alimentare | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 532.69 | Awarded | Won |
da35622815 Pachete de alimente | RO SPITALUL ORASENESC MOLDOVA NOUA | RON 21,169.83 | Awarded | Won |
da35619861 PACHET PRODUSE CURATENIE | RO SPITALUL ORASENESC ORAVITA | RON 3,917.37 | Awarded | Won |
da35619834 PACHET ALIMENTE DIVERSE SPITAL ORAVITA | RO SPITALUL ORASENESC ORAVITA | RON 7,618.17 | Awarded | Won |
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Showing elements 31 - 45 out of 528 results.
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