S.C. VALDORIS COM S.R.L.
Fiscal identifier: 11527180
Public procurement data for VALDORIS COM S.R.L. (11527180) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1548
Won amount
Total value
€254,342.05
Win rate
Percentage
89%
Procurement Summary
VALDORIS COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1548 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35347030 FURNIZARE HARTIE A4 | RO  AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV | RON 1,253.00 | Awarded | Won |
da35345540 PRODUSE PAPETARIE SI CURATENIE | RO Comuna Cincu | RON 832.05 | Awarded | Won |
da35343545 Achizitie papetarie birotica 165 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 634.30 | Awarded | Won |
da35349187 FURNIZARE RECHIZITE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV | RON 403.80 | Awarded | Won |
da35349517 PACHET CURATENIE 2603A | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 8,817.00 | Awarded | Won |
da35347291 rechizite si cartuse toner | RO ORASUL PREDEAL | RON 1,476.70 | Awarded | Won |
da35350747 Achizitie hartie 175 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 1,850.00 | Awarded | Won |
da35353619 DOMESTOS 1L | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 1,512.00 | Awarded | Won |
da35353959 HARTIE COPIATOR A4 BRILLIANT 80G | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 2,216.50 | Awarded | Won |
da35354012 REGISTRU CONSULTATII A4 100FILE COP. MUCAVA | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 503.50 | Awarded | Won |
da35355652 HARTIE CARTON | RO SCOALA GIMNAZIALA``GEORGE ENESCU``,ORASUL SINAIA | RON 170.00 | Awarded | Won |
da35336176 PLIC CD | RO RATBV S.A. | RON 12.00 | Awarded | Won |
da35336230 CD TRAXATA , VERBATIM | RO RATBV S.A. | RON 95.00 | Awarded | Won |
da35334982 pachet materiale curatenie pentru Salvamont, Centru de Permanenta, sediu Primarie | RO ORASUL PREDEAL | RON 3,766.50 | Awarded | Won |
da35315112 Produse curătenie - Pompieri | RO PRIMARIA BUSTENI | RON 83.80 | Awarded | Won |
Related Links
Showing elements 586 - 600 out of 1,548 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking