
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
€8,669.96
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 |
|---|---|---|---|---|
da34854434 pachet materiale reparati si intretinere S149 | RO SPITALUL ORASENESC HATEG | RON 960.85 | Awarded | Won |
da39233963 pachet materiale reparati si intretinere S165 | RO SPITALUL ORASENESC HATEG | RON 2,098.35 | Published | Participated |
da38892962 Pachet piese schimb S164 | RO SPITALUL ORASENESC HATEG | RON 193.39 | Awarded | Participated |
da38892976 pachet materiale reparati si intretinere S163 | RO SPITALUL ORASENESC HATEG | RON 3,370.15 | Awarded | Participated |
da38360094 pachet materiale reparati si intretinere | RO SPITALUL ORASENESC HATEG | RON 2,864.03 | Awarded | Participated |
da38360074 pachet materiale reparati si intretinere | RO SPITALUL ORASENESC HATEG | RON 2,630.17 | Awarded | Participated |
da38360047 pachet materiale reparati si intretinere | RO SPITALUL ORASENESC HATEG | RON 1,230.17 | Awarded | Participated |
da38360026 Pachet diverse piese schimb | RO SPITALUL ORASENESC HATEG | RON 124.37 | Awarded | Participated |
da38359976 pachet piese schimb iluminat | RO SPITALUL ORASENESC HATEG | RON 171.85 | Awarded | Participated |
da37464776 pachet materiale reparati si intretinere s157 | RO SPITALUL ORASENESC HATEG | RON 1,934.03 | Ongoing | Participated |
da36273911 achizitionare materiale de constructie | RO Comuna Rau de Mori | RON 3,116.78 | Awarded | Won |
da36014550 pachet materiale reparati si intretinere | RO BUCURA PREST SRL | RON 1,025.88 | Awarded | Won |
da35824791 achizitionare pachet materiale | RO Comuna Rau de Mori | RON 4,663.85 | Awarded | Won |
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Showing elements 16 - 28 out of 28 results.
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