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 |
|---|---|---|---|---|
da34832891 rechizite si cartuse toner | RO  ORASUL PREDEAL | RON 2,941.30 | Awarded | Won |
da34818909 Achizitie tipizate 7 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 3,935.00 | Cancelled | Participated |
da34836314 HARTIE COPIATOR A4 BRILLIANT 80G | RO S.C. TELECOMUNICATII CFR S.A. | RON 498.00 | Awarded | Won |
da34836104 Achizitie tipizate 7 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 2,719.50 | Awarded | Won |
da34836561 Încarcare cartuse toner | RO I.I. OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BRASOV - | RON 170.00 | Awarded | Won |
da34837277 Achizitie papetarie birotica 13 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 245.58 | Awarded | Won |
da34837160 Achizitie papetarie birotica 12 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 108.95 | Awarded | Won |
da34833783 produse de igiena si curatenie | RO GRADINA ZOOLOGICA BRASOV | RON 583.70 | Awarded | Won |
da34842618 Hartie copiator A4 Artist | RO CASA DE ASIGURARI DE SANATATE A JUDETULUI BRASOV | RON 2,500.00 | Awarded | Won |
da34808962 Carnet apometru 20.5x21.5cm 50f cop.300g | RO SERVICIUL DE UTILITATI PUBLICE RASNOV | RON 850.00 | Expired | Participated |
da34826479 PACHET ARTICOLE PAPETARIE 1101 | RO Comuna Bran | RON 1,590.00 | Awarded | Won |
da34829376 FURNIZARE HARTIE A4 | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV | RON 1,232.00 | Awarded | Won |
da34829256 FURNIZARE MATERIALE SANITARE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV | RON 180.00 | Awarded | Won |
da34823203 Achizitie papetarie birotica 11 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 833.50 | Awarded | Won |
da34822229 Contract colectiv de munca | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 1,744.00 | Awarded | Won |
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