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 |
|---|---|---|---|---|
cn1022708 Acord-cadru de Furnizare fructe tropicale, fructe de sezon, măsline, legume trufandale, legume consum curent, legume extrasezon, legume congelate | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,054,414.83 | Awarded | Participated |
cn1022573 ACORD CADRU DE FURNIZARE PRODUSE LACTATE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,580,192.20 | Awarded | Participated |
cn1021146 ACORD CADRU FURNIZARE OUA SI MIERE DE ALBINE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 333,912.00 | Awarded | Participated |
scn1068303 Contract de furnizare produse alimentare si transportul acestora | RO DIRECTIA DE ASISTENTA SOCIALA IASI | RON 723,150.00 | Awarded | Won |
cn1020182 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 2,336,099.37 | Awarded | Participated |
cn1020081 Produse alimentare Penitenciarul Vaslui perioada mai - decembrie 2020 | RO Penitenciarul Vaslui | RON 82,095.00 | Awarded | Won |
scn1065633 Achizitionarea de produse alimentare pentru hrana pentru Centrul Scolar pentru Educatie Incluziva Roman, judetul Neamt | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA | RON 328,212.21 | Awarded | Participated |
cn1019500 Acord cadru furnizare produse alimentare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 4,161,664.00 | Awarded | Won |
cn1019454 ACORD CADRU DE FURNIZARE PRODUSE ALIMENTARE 01.05.2020-30.04.2021 (1 AN) | RO MINISTERUL APARARII UM 02534 IASI | RON 753,910.55 | Awarded | Participated |
cn1021951 Servicii de exploatare forestiera 2020-2 DS-VN | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 313,368.00 | Cancelled | Participated |
scn1063096 CONTRACT FURNIZARE PRODUSE ALIMENTARE | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 537,060.00 | Awarded | Participated |
cn1018586 Furnizare produse alimentare pentru anul 2020 | RO Penitenciarul Vaslui | RON 1,178,819.00 | Awarded | Won |
cn1018672 ACHIZIŢIE ȘI LIVRARE PRODUSE ALIMENTARE 2020 | RO DIRECTIA DE ASISTENTA SOCIALA - PRIMARIA MUNICIPIULUI VASLUI | RON 1,412,052.68 | Awarded | Participated |
cn1018297 Acord cadru privind achizitia publica de LAPTE, PRODUSE LACTATE, LAPTE PRAF, PRODUSE DIETETICE PENTRU SUGARI si OUA PENTRU CONSUM | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 1,256,703.00 | Awarded | Participated |
scn1061261 CONTRACT FURNIZARE CUMPARARE DIVERSE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA | RON 153,459.50 | Awarded | Won |
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