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 |
|---|---|---|---|---|
da34931079 PACHET calendare 3001E | RO  SCOALA GIMNAZIALA PREJMER | RON 91.00 | Awarded | Won |
da34930535 pachet papetarie | RO SCOALA GIMNAZIALA``GEORGE ENESCU``,ORASUL SINAIA | RON 1,318.30 | Awarded | Won |
da34930500 Cartus toner compatibil LEXMARK | RO SCOALA GIMNAZIALA``GEORGE ENESCU``,ORASUL SINAIA | RON 704.00 | Awarded | Won |
da34929371 PACHET PRODUSE DE CURATENIE | RO CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE | RON 2,587.60 | Awarded | Won |
da34929414 PACHET ARTICOLE DE PAPETARIE | RO CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE | RON 197.40 | Awarded | Won |
da34928908 rechizite si cartuse toner | RO ORASUL PREDEAL | RON 1,143.20 | Awarded | Won |
da34933374 PACHET CARTUSE 3001 H | RO Inspectoratul Scolar al Judetului Brasov | RON 96.00 | Awarded | Won |
da34904866 Plachete si mape plastic A4 | RO Ministerul Apararii Nationale- Unitatea Militara 01180 Brasov | RON 492.30 | Awarded | Won |
da34912608 Achizitie papetarie birotica 44 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 4,699.72 | Awarded | Won |
da34917935 Produse curatenie | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV | RON 361.50 | Awarded | Won |
da34917593 Achizitie tipizate 48 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 434.20 | Cancelled | Participated |
da34917870 LISTA ZILNICA ALIMENTE A4 100 FILE | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 149.00 | Awarded | Won |
da34917310 PACHET ARTICOLE DE PAPETARIE | RO CENTRUL DE PREGATIRE PENTRU PERSONALUL DIN INDUSTRIE | RON 46.50 | Awarded | Won |
da34917299 Achizitie tipizate 49 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 753.20 | Cancelled | Participated |
da34920190 Achizitie tipizate 48 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 434.20 | Awarded | Won |
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