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
€80,782.40
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 |
|---|---|---|---|---|
da39379064 Echipamente IT si diverse periferice | RO  SCOALA GIMNAZIAL NR. 1 | RON 6,768.31 | Awarded | Participated |
da39377107 OFERTA PROIECT 312223 Furnizare echipamente IT, periferice si echipamente de retea | RO ASOCIATIA INOVATRIUM | RON 18,550.00 | Awarded | Participated |
da39377118 Oferta Proiect ID 312223 FURNIZARE SOFTWARE | RO ASOCIATIA INOVATRIUM | RON 3,988.00 | Awarded | Participated |
da39199268 Echipamente de retea (switch-uri) -Casierie | RO MUNICIPIUL CURTEA DE ARGES | RON 1,504.20 | Awarded | Participated |
da38894986 Servicii întreţinere imprimantă CANON PIXMA G1411 de la laborator | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale-Unitatea Teritoriala 360 | RON 448.76 | Awarded | Participated |
da38880195 cerneala 103BK | RO SC AQUATERM AG 98 S.A. | RON 34.90 | Awarded | Participated |
da38882229 Multifunctional Epson L6490 CISS | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 1,710.00 | Awarded | Participated |
da38889993 Achzitie tonere | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale-Unitatea Teritoriala 360 | RON 1,166.57 | Awarded | Participated |
da38862509 Periferice IT si consumabile | RO COMUNA BRADULET (PRIMARIA BRADULET JUD. ARGES) | RON 2,227.20 | Awarded | Participated |
da38781155 Toner TK6115 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR | RON 518.00 | Awarded | Participated |
DA38606008 Achizitie de echipamente IT | RO Asociatia GAL Fagarasul de Sud - Tinutul Posadelor | RON 32,973.62 | Awarded | Participated |
da38471784 Unitate cilindru xerox 013R00675 | RO ADMINISTRATIA FONDULUI PENTRU MEDIU | RON 2,074.00 | Ongoing | Participated |
da38249933 Tonere | RO ADMINISTRATIA FONDULUI PENTRU MEDIU | RON 70,570.00 | Ongoing | Participated |
da38249632 Cilindrii | RO ADMINISTRATIA FONDULUI PENTRU MEDIU | RON 18,390.00 | Ongoing | Participated |
da37748144 Achizitie unitate imagine pentru imprimanta multifunctionala Canon MF 453 | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale-Unitatea Teritoriala 360 | RON 210.08 | Ongoing | Participated |
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