S.C. VARGA QUATTRO S.R.L.
Fiscal identifier: 6595234
Public procurement data for VARGA QUATTRO S.R.L. (6595234) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
37
Won amount
Total value
€2,431,047.03
Win rate
Percentage
40%
Procurement Summary
VARGA QUATTRO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 37 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1092681 CONTRACT LUCRĂRI REPARAŢII CURENTE TRANSA 4 | RO  MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 9,138,081.00 | Evaluating_offers | Won |
adv1118105 Sistem PC Intel + Monitor - 1 buc | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 4,790.00 | Expired | Participated |
scn1128390 Pâine albă cu sare 200gr, Pâine albă fără sare 200gr, Pâine albă cu sare 110gr, Pâine albă fără sare 110gr | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 616,500.00 | Awarded | Participated |
cn1083792 Paine si produse de panificatie 2025 | RO SPITALUL ORS. "PROF. DR. IOAN PUSCAS" SIMLEU SILVANIEI | RON 60,800.00 | Awarded | Participated |
da35634461 Pachet cozonac 2 felii | RO SPITALUL ORASENESC NEGRESTI OAS | RON 963.00 | Awarded | Won |
da35608903 Paine semialba 200 gr/buc ambalata individual si feliata | RO SPITALUL ORASENESC NEGRESTI OAS | RON 33,000.00 | Awarded | Won |
SCN1170926 Furnizare diverse alimente | RO SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE | RON 93,100.00 | Evaluation | Participated |
da39555793 Pachet cozonac 2 felii 110g | RO SPITALUL ORASENESC NEGRESTI OAS | RON 1,456.00 | Awarded | Participated |
CN1083792 Paine si produse de panificatie 2025 | RO SPITALUL ORS. "PROF. DR. IOAN PUSCAS" SIMLEU SILVANIEI | RON 60,800.00 | Evaluation | Participated |
CN1081229 Acord cadru de furnizare paine si produse de panificatie | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 1,221,761.28 | Evaluation | Participated |
SCN1162844 Achizitie produse de Panificatie 2025 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 609,000.00 | Awarded | Participated |
CN1080017 Furnizare produse alimentare 2025-2026 | RO Penitenciarul Oradea | RON 2,525,802.00 | Evaluation | Participated |
CN1077323 Furnizare Diverse Alimente | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 4,038,356.82 | Awarded | Participated |
SCN1158875 Paine | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 158,796.00 | Awarded | Participated |
scn1155087 Furnizare produse de panificație | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 700,160.00 | Awarded | Won |
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