S.C. FILVAS SERVCOM S.R.L.
Fiscal identifier: 17975603
Public procurement data for FILVAS SERVCOM S.R.L. (17975603) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
657
Won amount
Total value
€1,292,635.77
Win rate
Percentage
43%
Procurement Summary
FILVAS SERVCOM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 657 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1078130 Alimente pentru prepararea hranei – Ulei, sosuri, pastă de tomate | RO  Universitatea "Alexandru Ioan Cuza" Iasi | RON 331,950.00 | Awarded | Participated |
CN1074194 Acord cadru Legume si fructe proaspete, legume congelate, conserve | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 4,837,440.00 | Evaluation | Participated |
CN1078682 Furnizare diverse produse alimentare | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 1,961,425.00 | Awarded | Participated |
CN1079532 ACORDULUI CADRU DE FURNIZARE ALIMENTE 2025 – 2029 (4 ANI), PE LOTURI, PENTRU CĂMINUL PENTRU PERSOANE VÂRSTNICE BACĂU | RO Caminul pentru Persoane Varstnice Bacau | RON 33,857,840.00 | Evaluation | Participated |
CN1077942 ACHIZIŢIE ȘI LIVRARE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA - PRIMARIA MUNICIPIULUI VASLUI | RON 2,346,507.26 | Awarded | Participated |
CN1080504 Furnizare Produse Alimentare - PESTE , FILE PESTE SI ALTE TIPURI DE CARNE DE PESTE | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 69,000.00 | Awarded | Participated |
SCN1161825 Contract de furnizare produse alimentare | RO DIRECTIA DE ASISTENTA SOCIALA | RON 181,406.00 | Evaluation | Participated |
CN1080106 Produse lactate pentru subunitatile D.G.A.S.P.C Bacau, lot 1-2 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 3,330,557.32 | Evaluation | Participated |
CN1079887 Acord-cadru de furnizare produse alimentare ( 12 luni), cu 3 operatori economici | RO MINISTERUL APARARII UM 02534 IASI | RON 859,120.06 | Evaluation | Participated |
CN1079863 ACORD CADRU furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din Centrele sociale aflate in subordinea Directiei de Asistenta Sociala Roman | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 1,921,859.68 | Evaluation | Participated |
CN1080190 Produse alimentare | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 4,317,395.00 | Evaluation | Participated |
CN1079746 Acord cadru privind achizitia de produse alimentare de baza si diverse pentru subunitatile DGASPC Bacau lot 1-2 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 5,338,203.68 | Evaluation | Participated |
CN1078771 ACORD CADRU PRODUSE ALIMENTARE | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 2,928,654.97 | Evaluation | Participated |
CN1077300 DIVERSE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 3,594,103.20 | Awarded | Participated |
CN1079497 Acord cadru conserve din legume si fructe pentru subunitatile D.G.A.S.P.C. Bacau | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,977,865.30 | Evaluation | Participated |
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