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
€2,133,968.62
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 |
|---|---|---|---|---|
da36499374 Pachet materiale ITS | RO  UNITATEA MILITARA 01838 | RON 7,632.40 | Published | Participated |
CN1071825 Furnizare vopseluri si materiale conexe | RO RATBV S.A. | RON 216,712.20 | Awarded | Participated |
CN1071825 Furnizare vopseluri si materiale conexe | RO RATBV S.A. | RON 216,712.20 | Awarded | Won |
da36462481 Achizitie materiale pentru vopsit | RO U.M.01119 BRASOV | RON 1,262.50 | Awarded | Won |
da36340487 PACHET LICHID PARBRIZ IARNA -20 GRADE CONFORM OFERTA NR ADV1441714 U.M 01895 CHITILA | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 1,120.00 | Awarded | Participated |
CN1071159 Lot 1 - Produse de etansare, Lot 2 - Materiale de constructii, Lot 3 - Saci si folie de polietilena | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 274,863.08 | Awarded | Participated |
da36266540 vopsea lavabila exterior ral8017 | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 1,190.00 | Awarded | Participated |
CN1054050 Lot 1: Lichid de parbriz pentru vara
Lot 2: Lichid de parbriz pentru iarna
Lot 3: Banda reflectorizanta auto | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 22,301.50 | Awarded | Participated |
scn1120100 Furnizare vopsele | RO SC EDILITARA PUBLIC SA TG-JIU | RON 433,320.00 | Awarded | Won |
scn1148294 Produse antigel | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 232,620.00 | Awarded | Participated |
scn1148361 VOPSELE/LACURI/GRUNDURI/DILUANTI | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 308,347.00 | Awarded | Won |
scn1071834 Achiziția de Materiale Necesare Executării Reparațiilor Curente | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 633,242.46 | Awarded | Won |
cn1022801 Acord-cadru de furnizare produse - Materiale de constructii | RO UM 02032 CLUJ-NAPOCA | RON 1,904,111.36 | Awarded | Won |
scn1071605 Emailuri si smalturi”, cod CPV 44812100-6, valoare estimata 196587,70 lei | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 196,587.70 | Awarded | Participated |
scn1070722 Vopsea si materiale conexe | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 164,110.01 | Awarded | Won |
Related Links
Showing elements 61 - 75 out of 91 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking