S.C. SC EDITURA VLASIE SRL S.R.L.
Fiscal identifier: 3832891
Public procurement data for EDITURA VLASIE SRL S.R.L. (3832891) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
87
Won amount
Total value
€124,252.15
Win rate
Percentage
64%
Procurement Summary
EDITURA VLASIE SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 87 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36415146 PAPETARIE ADV1443356 | RO  UNITATEA MILITARA 01575 BUCURESTI | RON 8,730.00 | Awarded | Won |
da36338294 CLORAMINA BICLOSOL - CTF Cluj-Napoca | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 400.00 | Awarded | Won |
da36336224 CLORAMINA BICLOSOL - LP CATCAU | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 240.00 | Awarded | Won |
da36336205 CLORAMINA BICLOSOL - CIA CATCAU | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 800.00 | Awarded | Won |
da36336173 CLORAMINA BICLOSOL - CTF Cluj-Napoca | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 40.00 | Published | Participated |
da36323721 Achizitionare condimente | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 13,488.14 | Awarded | Won |
da36271292 Achizitionare dotări (echipamente și bunuri) LOT 2 – USTENSILE DE BUCATARIE, | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 2,880.00 | Published | Participated |
SCN1150333 Achiziție pachete de rechizite școlare pentru pentru unităţile de învăţământ preuniversitar de stat din judeţul Argeş, pentru anul şcolar 2024-2025 | RO Inspectoratul Scolar Judetean Arges | RON 472,605.04 | Awarded | Participated |
SCN1150333 Achiziție pachete de rechizite școlare pentru pentru unităţile de învăţământ preuniversitar de stat din judeţul Argeş, pentru anul şcolar 2024-2025 | RO Inspectoratul Scolar Judetean Arges | RON 472,605.04 | Awarded | Participated |
da35884375 Rechizite | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 69,421.22 | Awarded | Won |
da35819062 PRODUSE ALIMENTE DAS SIBIU | RO DIRECTIA DE ASISTENTA SOCIALA SIBIU | RON 1,679.20 | Awarded | Won |
SCN1128725 ACORD CADRU furnizare ALIMENTE AMBALATE SI LEGUME PROASPETE | RO Spitalul Clinic CF Cluj-Napoca - | RON 678,695.00 | Awarded | Participated |
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