S.C. VADOVA S.R.L.
Fiscal identifier: 2989325
Public procurement data for VADOVA S.R.L. (2989325) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
91
Won amount
Total value
€2,132,320.96
Win rate
Percentage
52%
Procurement Summary
VADOVA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 91 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40539392 Achizitia de vopsea acrilica pentru reamenajarea terenului de sporr | RO  LICEUL TEHNOLOGICPONTICA | RON 7,596.90 | Cancelled | Participated |
scn1164682 Furnizare vopsele diluabile cu apa SAIFI 2025-2027 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 629,871.90 | Awarded | Participated |
cn1083509 Servicii de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare pentru autovehiculele tip UNIMOG | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 8,880,328.44 | Cancelled | Won |
scn1159937 Solutie lichida de spalat parbriz vara / iarna | RO RATBV S.A. | RON 51,762.00 | Evaluation | Participated |
da39793484 VADY ECONOMIC Lavabila de INTERIOR alba | RO CENTRUL EDUCATIV BUZIAS | RON 1,695.00 | Awarded | Won |
DA39793484 VADY ECONOMIC Lavabila de INTERIOR alba | RO CENTRUL EDUCATIV BUZIAS | RON 1,695.00 | Awarded | Won |
SCN1170169 Achizitie materiale de constructie necesare desfasurarii activitatii Primariei Municipiului Bacau | RO MUNICIPIUL BACAU | RON 552,048.65 | Evaluation | Participated |
SCN1138361 Acord - cadru de achizitie de materiale de constructii | RO SC PIETE PREST SA | RON 213,201.55 | Awarded | Won |
da35884431 Pachet materiale intretinere nava UM 02133 conform oferta nr ADV1426274 | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 6,015.40 | Awarded | Won |
da35717895 Achizitie de vopsea si diluant – D.R.D.P. Craiova | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 69,945.00 | Cancelled | Participated |
da35707471 MATERIALE VOPSITORII | RO PRELCET SA | RON 403.45 | Awarded | Won |
da35526861 Materiale necesare pentru zugravit | RO Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 958.00 | Awarded | Won |
da35505692 VOPSEA | RO PRELCET SA | RON 295.16 | Awarded | Won |
SCN1171149 Furniuzare Lichid de Răcire | RO RATBV S.A. | RON 173,000.00 | Evaluation | Participated |
da35327213 VADY - ANTIGEL CONCENTRAT TIP G12+ / -37°C / 10 L | RO Compania Nationala Aeroporturi Bucuresti SA | RON 899.25 | Awarded | Won |
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