S.C. PVMA COM SERV S.R.L.
Fiscal identifier: 6941672
Public procurement data for PVMA COM SERV S.R.L. (6941672) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
119
Won amount
Total value
€80,783.75
Win rate
Percentage
73%
Procurement Summary
PVMA COM SERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 119 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35251547 MFC-L2732DW imprimantă laser mono 4-în-1 | RO  COMUNA CEPARI | RON 2,351.26 | Awarded | Won |
da35253414 Imprimantă Brother MFC-2712DW, A4 pentru birou asistență socială | RO COMUNA ALBESTII DE ARGES (PRIMARIA COMUNEI ALBESTII DE ARGES) | RON 965.55 | Awarded | Won |
da35221547 Furnizare ROUTER -Directia Silvica Cluj | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 2,261.00 | Cancelled | Participated |
da35191114 DOTĂRI CU ECHIPAMENTE IT PRIN PNRR, COMPONENTA C15 | RO COMUNA BARNA | RON 269,521.29 | Expired | Participated |
da35203839 Furnizare consumabile si suport tehnic -Ciofrangeni | RO COMUNA CIOFRANGENI (PRIMARIA COMUNEI CIOFRANGENI) | RON 42,969.97 | Awarded | Won |
da35197888 Servicii de mentenanta si intretinere a imprimantelor din cadrul institutiei | RO MUNICIPIUL CURTEA DE ARGES | RON 10,000.00 | Awarded | Won |
da35197756 Pachet consumabile pentru imprimante- tonere , refill tonere si alte periferice | RO MUNICIPIUL CURTEA DE ARGES | RON 41,090.50 | Awarded | Won |
da35143325 toner TN 3480 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR | RON 489.00 | Awarded | Won |
da35128743 Acumulator UPS 12V/7Ah | RO SC AQUATERM AG 98 S.A. | RON 66.39 | Awarded | Won |
da35129598 CERNEALA SI UNITATE DE IMAGINE | RO SC AQUATERM AG 98 S.A. | RON 1,150.00 | Awarded | Won |
da35129634 MOUSE | RO SC AQUATERM AG 98 S.A. | RON 180.67 | Awarded | Won |
da35128772 PRELUNGITOR | RO SC AQUATERM AG 98 S.A. | RON 66.39 | Awarded | Won |
da35129496 CABLU HDMI , ADAPTO | RO SC AQUATERM AG 98 S.A. | RON 42.02 | Awarded | Won |
da35128716 CARTUSE SI TONERE | RO SC AQUATERM AG 98 S.A. | RON 3,321.31 | Awarded | Won |
da35117796 Consumabile si periferice IT. | RO SCOALA GIMNAZIALA ,,MIRCEA CEL BATRAN'' | RON 1,552.03 | Awarded | Won |
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Showing elements 46 - 60 out of 119 results.
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