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
€1,293,320.54
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 |
|---|---|---|---|---|
da36102239 IAURT NATURAL 150g | RO  Spitalul Municipal "Dimitrie Castroian" Husi | RON 960.00 | Awarded | Won |
da36102211 Lapte UHT 3.5% | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 450.00 | Awarded | Won |
cn1053503 Acord-cadru de furnizare produse alimentare | RO MINISTERUL APARARII UM 02534 IASI | RON 927,981.00 | Awarded | Won |
CN1052852 Alimente pentru prepararea hranei –Alimente de baza, legume congelate, condimente | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 642,648.62 | Awarded | Won |
CN1052681 Conserve, oua si paine | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 1,234,200.00 | Awarded | Participated |
CN1052693 Acord cadru pentru furnizare produse alimentare | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 3,770,251.92 | Awarded | Won |
SCN1120693 CONTRACT DE FURNIZARE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA | RON 223,000.00 | Awarded | Won |
SCN1120726 FURNIZARE CUMPARARE DIVERSE PRODUSE ALIMENTARE | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 295,335.00 | Awarded | Participated |
CN1051483 Furnizare alimente | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 1,690,357.00 | Awarded | Won |
CN1051889 Acord cadru privind achizitia publica de DIVERSE PRODUSE ALIMENTARE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 876,283.44 | Awarded | Participated |
CN1051774 Alimente pentru prepararea hranei – Legume, conserve de legume și fructe | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 583,419.27 | Awarded | Won |
CN1051775 Alimente pentru prepararea hranei –Carne, lactate, ulei | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 1,562,022.09 | Awarded | Won |
CN1051453 ACHIZIŢIE ȘI LIVRARE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA - PRIMARIA MUNICIPIULUI VASLUI | RON 2,277,055.21 | Awarded | Won |
da36034973 Branza vaci | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 9,100.00 | Awarded | Won |
CN1051114 Acord cadru privind achizitia publica de OUA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 121,800.00 | Awarded | Won |
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