S.C. ELECTRIC VALCOR S.R.L.
Fiscal identifier: 17600425
Public procurement data for ELECTRIC VALCOR S.R.L. (17600425) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
251
Won amount
Total value
€1,551,540.54
Win rate
Percentage
64%
Procurement Summary
ELECTRIC VALCOR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 251 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36123047 Cutie postala 285 x 200 x 60 mm maro | RO  COMUNA CIOHORANI | RON 49.58 | Awarded | Won |
da36120858 Surubelnita vde, interschibabile, 50 pcs Yato YT-28293 | RO TRANSURB S.A .GALATI | RON 311.76 | Awarded | Won |
scn1148763 Acord cadru pe loturi - Furnizare diverse tipuri de teava | RO ECO URBIS CRAIOVA S.R.L. | RON 508,778.08 | Awarded | Won |
da36051591 Oală cu capac 40 x 40 cm, 50 l Yato YG-00018 | RO Directia de Asistenta Sociala Cugir | RON 284.87 | Awarded | Won |
scn1119231 Acord cadru furnizare materiale electrice | RO Spitalul Municipal de Urgenta Roman | RON 480,898.00 | Awarded | Won |
scn1075228 Furnizare materiale electrice si instalatii sanitare | RO U.M.01119 BRASOV | RON 635,302.00 | Awarded | Participated |
scn1074972 MATERIALE ELECTRICE ÎN VEDEREA EXECUȚIEI INSTALAȚIILOR ELECTRICE DE UTILIZARE PENTRU 12 OBIECTIVE SNT | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 84,922.38 | Awarded | Participated |
scn1074827 furnizare conductori si accesorii, aparatură de iluminat şi lămpi electrice, elemente de comanda si protectie pt curent electric | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 397,181.60 | Awarded | Participated |
SCN1074366 Acord cadru de furnizare materiale de construcții | RO Spitalul Municipal de Urgenta Roman | RON 99,116.00 | Awarded | Won |
scn1073860 ACORD CADRU DE FURNIZARE MATERIALE NECESARE EXECUTARII REPARATIILOR CURENTE - NR. 2 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 249,933.50 | Awarded | Participated |
cn1023808 Unelte cu cozi | RO Compania APA Brasov | RON 75,684.00 | Awarded | Participated |
scn1059529 Becuri (inclusiv tuburi si leduri, auto, economice,etc.) pentru iluminat in statii, centre, sedii, auto, etc. | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 12,661.00 | Evaluation | Participated |
SCN1072983 Furnizare diverse materiale de constructii si instalatii | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 269,387.00 | Awarded | Won |
SCN1072983 Furnizare diverse materiale de constructii si instalatii | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 269,387.00 | Awarded | Won |
scn1072817 „Sisteme de iluminat” | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 16,210.00 | Awarded | Won |
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