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
€259,196.53
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 |
|---|---|---|---|---|
da35017951 Coperți arhivare | RO  PRIMARIA ORASULUI AZUGA | RON 490.00 | Awarded | Won |
da35021617 Achizitie papetarie birotica 79 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 528.44 | Awarded | Won |
da35022221 PACHET birotica 1202 | RO RATBV S.A. | RON 43.60 | Awarded | Won |
da34993228 PACHET birotica 0602C | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 6,812.08 | Awarded | Won |
da34995171 PLACHETA A6 BICOLOR SI MAPA PLASTIC A4 | RO Ministerul Apararii Nationale- Unitatea Militara 01180 Brasov | RON 491.58 | Awarded | Won |
da35007796 PACHET CARTUSE 0902 | RO Inspectoratul de Politie al Judetului Brasov | RON 5,375.00 | Awarded | Won |
da35009486 PACHET TIPIZATE 0802 | RO SERVICIUL DE UTILITATI PUBLICE RASNOV | RON 620.50 | Awarded | Won |
da34994253 PACHET ARTICOLE BIROU | RO Spitalul Orasenesc Sinaia | RON 1,349.80 | Awarded | Won |
da34993300 PACHET CARTUSE 0602D | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 3,560.00 | Awarded | Won |
da34993263 PACHET TIPIZATE 0602B | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 1,788.00 | Awarded | Won |
da34992893 PACHET REGISTRE 0602A | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 90.00 | Awarded | Won |
da34997242 Achizitie tipizate 75 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 1,102.30 | Cancelled | Participated |
da34993356 PACHET PAPETARIE 0702 | RO Comuna Bran | RON 2,940.00 | Awarded | Won |
da34998458 Achizitie tipizate 75 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 1,102.30 | Awarded | Won |
da34996194 Incarcare cartus HP CB435 | RO Spitalul Orasenesc Sinaia | RON 208.00 | Awarded | Won |
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