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 |
|---|---|---|---|---|
da37739435 Tonere | RO  ADMINISTRATIA FONDULUI PENTRU MEDIU | RON 27,990.00 | Ongoing | Participated |
da37538141 Echipamente IT, dotari PNRR, comuna Talpa | RO COMUNA TALPA | RON 236,597.00 | Ongoing | Participated |
da36910043 TABLETA /PAD SEMNATURA DIGITALA (2buc.) | RO MUNICIPIUL CURTEA DE ARGES | RON 3,932.00 | Awarded | Won |
da36616533 Multifunctionala Lexmark MX431ADN si Multifunctional Epson WorkForce | RO INSPECTORATUL DE POLITIE JUDETEAN SATU MARE | RON 29,445.00 | Awarded | Won |
da36616265 WORKFORCE PRO EM/EP-C800R , Cartus brother LC, Toner Kyocera Black, Unitate de imagine DR | RO INSPECTORATUL DE POLITIE JUDETEAN SATU MARE | RON 20,114.00 | Awarded | Won |
da36615347 Drum Lexmark MS/X431, TONER LEXMARK MS/MX431, Toner Lexmark original 50F2X0R, Cartus toner TN 3480 | RO INSPECTORATUL DE POLITIE JUDETEAN SATU MARE | RON 11,693.70 | Awarded | Participated |
SCN1153049 Furnizare ECHIPAMENTE DIGITALE în cadrul proiectului: „DOTAREA CU MOBILIER, MATERIALE DIDACTICE ŞI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR DIN COMUNA NUCSOARA, JUDEȚUL ARGES” | RO COMUNA NUCSOARA (PRIMARIA NUCSOARA) | RON 324,415.03 | Awarded | Participated |
da36299589 modernizare, extindere si stabilizare retea de intern | RO SCOALA GIMNAZIAL NR. 1 | RON 5,059.92 | Awarded | Participated |
da36271512 TONER BROTHER | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR | RON 657.00 | Awarded | Won |
da36206220 Oferta de pret conf anunt ADV1438318 | RO Unitatea Militara 01227 Constanta | RON 4,399.00 | Awarded | Won |
da36159054 Unitate cilindru | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 517.00 | Awarded | Won |
da36110033 TONER SI DRUM | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR | RON 1,797.98 | Awarded | Won |
da36031520 Toner negru ORIGINAL TK6115 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR | RON 518.00 | Awarded | Won |
da36021095 ACHIZITIE TONERE | RO Inspectoratul Teritorial de Munca Gorj | RON 3,875.00 | Awarded | Won |
CN1024468 Furnizare multifunctionale laser color A3 utilizate in cadrul proiectului „TEAM-UP: Progres in calitatea ingrijirii alternative a copiilor” | RO AUTORITATEA NAȚIONALĂ PENTRU PROTECȚIA DREPTURILOR COPILULUI ȘI ADOPȚIE | RON 1,008,400.00 | Awarded | Participated |
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