S.C. VALDORIS COM S.R.L. S.R.L.
Fiscal identifier: 11527180
Public procurement data for VALDORIS COM S.R.L. 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
1510
Won amount
Total value
€259,292.64
Win rate
Percentage
89%
Procurement Summary
VALDORIS COM S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1510 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35364691 Articole de papetarie | RO  OPERA BRASOV | RON 2,170.40 | Awarded | Won |
da35364792 CERTIFICAT INREGISTRARE | RO Comuna Bran | RON 80.00 | Awarded | Won |
da35364936 CLASIFICATOR METALIC 4 SERTARE | RO Comuna Bran | RON 6,270.00 | Awarded | Won |
da35339558 PACHET REGISTRE 25030 | RO Colegiul National de Informatica " Gr. Moisil " Brasov | RON 70.50 | Awarded | Won |
da35345709 Incarcare cartuse Canon si HP/Brother | RO Spitalul Orasenesc Sinaia | RON 170.00 | Awarded | Won |
da35342449 Achizitie papetarie birotica 169 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 1,742.50 | Awarded | Won |
da35347094 FURNIZARE MATERIALE SANITARE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV | RON 180.00 | Awarded | Won |
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 |
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