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.
Tender participation
Total count
153
Won amount
Total value
€196,797.17
Win rate
Percentage
86%
Procurement Summary
GAVRICOM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 153 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36550660 MATERIALE ELECTRICE | RO  DRUMURI JUDETENE CONSTANTA S.A. | RON 969.20 | Awarded | Won |
da36536086 DOZA 4MODULE GW27004 | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 142.19 | Awarded | Won |
da36446670 Proiector inteligent LED Ledvance, wi-fi, 50W | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 2,382.00 | Awarded | Participated |
SCN1151985 Tuburi cu led si becuri cu led | RO SPEEH HIDROELECTRICA SA | RON 77,424.45 | Cancelled | Participated |
da36340368 PACHET MATERIALE ELECTRICE | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,956.88 | Awarded | Won |
da36330567 PACHET ELECTRICE CONF OFERTEI 268/14.08.2024 | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 12,165.68 | Awarded | Won |
da36313525 CONTACTOR K20 20A/SENZOR CREPUSCULAR 25 A | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 67.95 | Awarded | Won |
da36282829 PACHET CORPURI ILUMINAT SPITAL 1 MAI | RO SPITAL CLINIC CAI FERATE CONSTANTA | RON 753.76 | Awarded | Won |
da36269910 PACHET AMENAJARE SPITALIZARE ZI | RO SPITAL CLINIC CAI FERATE CONSTANTA | RON 602.10 | Awarded | Won |
da36219061 NAV-T 150W SUPER E4O 4Y OSRAM | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 4,582.50 | Awarded | Won |
DA36218017 Pachet materiale electrice conf ofertei 237/24.07.2024 | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 2,065.90 | Awarded | Won |
da36218017 Pachet materiale electrice conf ofertei 237/24.07.2024 | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 2,065.90 | Awarded | Won |
da36200349 PACHET ACCESORII ELECTRICE-REVIZIA VAGOANE CONSTANTA | RO SNTFC ,,CFR CALATORI" S.A. | RON 177.94 | Awarded | Won |
da36163661 PACHET MATERIALE ELECTRICE | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 2,995.80 | Awarded | Won |
da36158031 RAMA CONTOR MONOFAZAT | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 313.60 | Awarded | Won |
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