S.C. VALNA DC PREST S.R.L. S.R.L.
Fiscal identifier: 8796056
Public procurement data for VALNA DC PREST S.R.L. S.R.L. (8796056) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
28
Won amount
Total value
€8,654.48
Win rate
Percentage
86%
Procurement Summary
VALNA DC PREST S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 28 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39706790 pachet materiale reparati si intretinere B135 | RO  BUCURA PREST S.R.L. | RON 1,140.50 | Awarded | Won |
da35862304 pachet materiale reparati si intretinere s154 | RO SPITALUL ORASENESC HATEG | RON 5,852.10 | Awarded | Won |
da35821666 pachet materiale reparati si intretinere | RO BUCURA PREST S.R.L. | RON 2,191.93 | Awarded | Won |
da35643341 pachet materiale reparati si intretinere s153 | RO SPITALUL ORASENESC HATEG | RON 3,116.72 | Awarded | Won |
da35630188 achizitionare pachet de materiale | RO Comuna Rau de Mori | RON 682.35 | Awarded | Won |
da35612016 pachet materiale reparati si intretinere | RO BUCURA PREST S.R.L. | RON 2,050.25 | Awarded | Won |
da35390798 achizitionare materiale de constructii | RO Comuna Rau de Mori | RON 8,319.33 | Awarded | Won |
da35351773 pachet materiale reparati si intretinere | RO BUCURA PREST S.R.L. | RON 495.97 | Awarded | Won |
da35302108 achizitionare materiale de constructie | RO Comuna Rau de Mori | RON 4,484.03 | Awarded | Won |
da35134661 pachet materiale reparati si intretinere | RO BUCURA PREST S.R.L. | RON 1,866.89 | Awarded | Won |
da35124008 pachet materiale reparati si intretinere S151 | RO SPITALUL ORASENESC HATEG | RON 1,525.63 | Awarded | Won |
da35123996 pachet materiale reparati si intretinere s152 | RO SPITALUL ORASENESC HATEG | RON 263.03 | Awarded | Won |
da35124022 pachet materiale reparati si intretinere s150 | RO SPITALUL ORASENESC HATEG | RON 1,558.99 | Awarded | Won |
da34925639 pachet materiale reparati si intretinere | RO BUCURA PREST S.R.L. | RON 1,650.76 | Awarded | Won |
da34854453 pachet materiale reparati si intretinere s148 | RO SPITALUL ORASENESC HATEG | RON 1,615.53 | Awarded | Won |
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