
S.C. GAVRICOM S.R.L.
Fiscal identifier: 9543540
Public procurement data for GAVRICOM S.R.L. (9543540) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
GAVRICOM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 156 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35769147 DROSER PENTRU LAMPI SODIU 250W | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 3,323.52 | Awarded | Won |
da35778249 PACHET MATERIALE ELECTRICE | RO Teatrul pentru copii si tineret Constanta „Calutul de mare“ | RON 861.79 | Awarded | Won |
da35697192 MATERIALE ELECTRICE | RO Teatrul pentru copii si tineret Constanta „Calutul de mare“ | RON 609.60 | Awarded | Won |
da35661055 PACHET MATERIALE ELECTRICE | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 7,180.28 | Awarded | Won |
da35640964 PACHET ACCESORII ELECTRICE-REVIZIA VAGOANE CONSTANTA | RO SNTFC ,,CFR CALATORI" S.A. | RON 652.56 | Awarded | Won |
da35568752 Pachet de Becuri - Revizia de vagoane CONSTANTA | RO SNTFC ,,CFR CALATORI" S.A. | RON 239.60 | Awarded | Won |
da35571774 Achizitie materiale mentenanta | RO COLEGIUL NATIONAL PEDAGOGIC ,,CONSTANTIN BRATESCU,, | RON 355.66 | Awarded | Won |
da35558872 PACHET MATERIALE ELECTRICE | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 10,513.38 | Awarded | Won |
da35552706 BATERII ALKALINE R6 4906 | RO Teatrul National de Opera si Balet "Oleg Danovski" | RON 222.40 | Awarded | Won |
da35529988 NAV-T 250W SUPER E40 4Y OSRAM | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 5,151.60 | Awarded | Won |
da35532553 Cutii de distributie ABS 350x250X150 IP65 | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 4,900.00 | Awarded | Won |
da35527986 PACHET MATERIALE ELECTRICE CONF.118/10.04.2024 | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 7,998.68 | Awarded | Won |
da35513180 IGNITER Z400 70-400 W SCWABE | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 3,561.60 | Awarded | Won |
da35516730 PACHET MATERIALE ELECTRICE | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 4,354.68 | Awarded | Won |
da35497573 PACHET MATERIALE ELECTRICE | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 3,921.00 | Awarded | Won |
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Showing elements 31 - 45 out of 156 results.
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