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 |
|---|---|---|---|---|
scn1070294 Acord cadru de furnizare „lichid antigel, lichid de frână si apă demineralizată” | RO  UNITATEA MILITARA 01357 BUCURESTI | RON 628,021.05 | Awarded | Participated |
cn1022028 ACHIZITIA DE ”ECHIPAMENTE PENTRU BUNA DESFĂȘURARE A ACTIVITĂȚII DE ÎNCERCARE ÎN CADRUL LABORATORULUI DE BIOLOGIE MOLECULARĂ, PE TERMEN LUNG, CONFORM PROGRAMELOR NAȚIONALE DE SUPRAVEGHERE ȘI CONTROL A BOLILOR COFINANȚATE LA ANIMALE (PESTĂ PORCINĂ AFRICANĂ)” - CENTRIFUGA CU RACIRE CU ROTOARE INTERSCHIMBABILE | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IALOMITA | RON 36,160.78 | Awarded | Won |
cn1017338 achizitie materiale intretinere si reparatii sanitare, constructii, electrice | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 1,806,261.20 | Awarded | Won |
da35894628 MATERIAE PROTECTII ANTICOROZIVE | RO PRELCET SA | RON 224.87 | Awarded | Won |
cn1015241 Furnizare EMAILURI, VOPSELURI, GRUNDURI, DILUANŢI | RO Ministerul Apararii Nationale - U.M. 02022 Constanta | RON 716,310.00 | Awarded | Participated |
scn1053831 VOPSELE, DILUANTI | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 252,167.00 | Awarded | Won |
cn1015121 Vopsele și diluanți, pigmenți pentru colorare vopsea lavabilă | RO METROREX S.A. | RON 2,304,640.00 | Awarded | Won |
cn1014954 Acord-cadru de furnizare materiale de cazarmare | RO UNITATEA MILITARA 01764 | RON 7,746,910.30 | Awarded | Won |
cn1015088 FURNIZARE LACURI SI VOPSELURI – S.A.I.F.I 2019 - 2021 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,109,690.00 | Awarded | Won |
scn1049858 Acord-cadru furnizare materiale de constructii | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 453,717.79 | Awarded | Won |
scn1048841 MATERIALE DE CONSTRUCTII | RO Societatea de Transport Bucuresti STB S.A. | RON 65,290.21 | Awarded | Won |
scn1040375 EMAILURI ȘI SMALȚURI | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 399,567.95 | Awarded | Participated |
cn1009150 ACORD-CADRU FURNIZARE CONSUMABILE "BRICOLAJ" | RO UNITATEA MILITARA 01110 IASI | RON 3,399,466.77 | Awarded | Won |
scn1035235 Vopsele, Grunduri, Diluanti si Lacuri | RO Regia Autonoma de Distributie a Energiei Termice Bucuresti | RON 618,548.31 | Awarded | Participated |
da35814982 Achizitia de materiale consumabile auto si constructii | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 1,785.80 | Awarded | Won |
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