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 |
|---|---|---|---|---|
scn1058055 FURNIZARE PRODUSE ELECTRICE, ELECTRONICE ȘI ELECTROCASNICE | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 117,955.07 | Awarded | Won |
cn1015935 Lampi, corpuri de iluminat si component ale acestora – cladiri | RO Societatea de Transport Bucuresti STB S.A. | RON 2,961,578.49 | Awarded | Participated |
scn1054724 Surse de iluminat si accesorii- Becuri | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 152,500.00 | Awarded | Won |
scn1054903 Lampi electrice (becuri), spoturi | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 342,395.00 | Awarded | Participated |
scn1054548 SCULE ȘI UNELTE NECESARE PENTRU D.R.D.P. CLUJ | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 157,142.50 | Awarded | Won |
scn1054027 Acord cadru privind furnizarea de lotul nr.1 - diverse materiale și lotul nr. 2 - componente electrice pentru uz casnic | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 392,773.73 | Awarded | Participated |
cn1014954 Acord-cadru de furnizare materiale de cazarmare | RO UNITATEA MILITARA 01764 | RON 7,746,910.30 | Awarded | Won |
scn1050524 Surse de iluminat | RO Banca Nationala a Romaniei | RON 164,752.90 | Awarded | Won |
cn1016491 Preluarea deseurilor solide colectate de pe raza localitatii Mogosoaia, jud. Ilfov | RO ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA S.R.L. | RON 1,065,257.87 | Cancelled | Won |
scn1049858 Acord-cadru furnizare materiale de constructii | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 453,717.79 | Awarded | Won |
scn1049148 Aparat de sudura 230V | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 19,784.80 | Awarded | Participated |
cn1013772 ACORD-CADRU DE FURNIZARE MATERIALE NECESARE ÎN DOMENIUL CONSTRUCŢII | RO U.M.01119 BRASOV | RON 1,010,086.00 | Awarded | Won |
cn1012861 ACORD CADRU DE FURNIZARE PIESE DE SCHIMB SI MATERIALE SANITARE, TERMICE, ELECTRICE, TAMPLARIE | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 1,494,512.71 | Awarded | Won |
scn1047319 CONEXIUNI SI ELEMENTE DE CONTACT | RO Societatea de Transport Bucuresti STB S.A. | RON 149,472.73 | Awarded | Won |
scn1044905 Achizitie acumulatori electrici si sisteme de iluminat | RO R.A. AEROPORTUL IASI | RON 276,000.00 | Awarded | Participated |
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