S.C. SILVA GROUP LOGISTICS DIVISION SRL S.R.L.
Fiscal identifier: 27794728
Public procurement data for SILVA GROUP LOGISTICS DIVISION SRL S.R.L. (27794728) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
53
Won amount
Total value
€2,549,845.23
Win rate
Percentage
32%
Procurement Summary
SILVA GROUP LOGISTICS DIVISION SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 53 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35342873 Pachet flori de primavara in ghiveci | RO  SC ECOVOL ILFOV SA | RON 8,119.27 | Awarded | Won |
da35311078 Pomi fructiferi si flori in ghiveci | RO SCOALA GIMNAZIALA NR.2 | RON 2,813.00 | Awarded | Won |
da35280517 Pomi fructiferi | RO SCOALA GIMNAZIALA NR.2 | RON 600.00 | Cancelled | Participated |
da34951405 RACUMIN | RO SPITALUL MUNICIPAL FALTICENI | RON 210.00 | Cancelled | Participated |
da39357377 Pachet brazi naturali pentru Sarbatorile de iarna | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 5,362.00 | Awarded | Participated |
da39093378 Servicii toaletare prin diminuare coronament arbori cu inaltimi intre 10 -24M | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 30,625.00 | Awarded | Participated |
da39088133 Serviciu de reparatie sistem de irigatie | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 19,776.64 | Awarded | Participated |
scn1168584 Furnizare arbori si arbusti - 2 loturi | RO DIRECȚIA GENERALĂ DE SALUBRITATE SECTOR 3 | RON 939,000.00 | Evaluation | Participated |
da38997889 Servicii de tăiere și înlocuire a arborilor și arbuștilor | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 11,690.00 | Awarded | Participated |
cn1084868 Servicii de curatenie exterioara | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 2,573,312.64 | Evaluation | Participated |
SCN1167081 Servicii de defrisare | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 379,000.00 | Evaluation | Participated |
da38793370 Lucrari amenajare peisagistica | RO Serviciul de Telecomunicatii Speciale | RON 159,966.00 | Awarded | Participated |
SCN1161440 Servicii de intretinere a spatiilor verzi din incinta Complexului Cultural Sportiv Studentesc Tei | RO Complexul Cultural Sportiv Studentesc TEI | RON 642,500.00 | Awarded | Participated |
SCN1159268 Tratamente fitosanitare în complexul de sere și parțial exterior - Grădina Botanică ”Dimitrie Brândză” pentru 36 luni | RO UNIVERSITATEA DIN BUCURESTI - | RON 659,520.00 | Awarded | Won |
SCN1161086 FURNIZARE MATERIAL SĂDITOR – SEMINȚE GAZON | RO MUNICIPIUL SUCEAVA | RON 150,000.00 | Awarded | Participated |
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