S.C. VADEMECUM COMSERV S.R.L.
Fiscal identifier: 8243960
Public procurement data for VADEMECUM COMSERV S.R.L. (8243960) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
30
Won amount
Total value
€8,240.32
Win rate
Percentage
76%
Procurement Summary
VADEMECUM COMSERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34818889 Bilet taxa WC 2 lei si bilete aprovizionare piata | RO  SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 1,529.16 | Awarded | Won |
DA39617693 bilete aprovizionare piata | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 336.16 | Awarded | Won |
DA39612623 Bilet taxa WC 2 lei | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 1,193.00 | Awarded | Won |
da39479293 BiletE taxa WC 2 lei | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 1,193.00 | Expired | Participated |
da39444330 Bilet taxa WC 2 lei | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 1,193.00 | Expired | Participated |
da39021102 Bilet taxa WC 2 lei | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 1,193.00 | Expired | Participated |
da38902779 PACHET/RECHIZITE PAPETARIE SI ALTE ARTICOLE DIN HARTIE | RO Scoala Gimnaziala Rupea | RON 1,786.00 | Awarded | Participated |
da37777599 Bilet acces aprovizionare piata | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 336.16 | Ongoing | Participated |
da36600247 PACHET/RECHIZITE PAPETARIE SI ALTE ARTICOLE DIN HARTIE | RO LICEUL ST.O.IOSIF RUPEA | RON 1,442.15 | Awarded | Won |
da36505708 bilete aprovizionare piata | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 336.16 | Awarded | Won |
da36302384 Bilet taxa WC 2 lei | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 1,193.00 | Awarded | Won |
SCN1073280 ELECTROZI PENTRU SUDURĂ | RO Compania Nationala a Uraniului - S.A. Bucuresti | RON 24,694.00 | Awarded | Participated |
da35981760 Facturiere A5 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 1,342.20 | Awarded | Won |
da35882334 Pachet produse de curatenie | RO PRIMARIA NISTORESTI | RON 1,706.91 | Published | Participated |
da35714731 Bilet taxa WC 2 lei | RO SERVICIUL PUBLIC ADMINISTRARE PIETE | RON 1,193.00 | Awarded | Won |
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