S.C. VASCAR S.A. S.R.L.
Fiscal identifier: 829522
Public procurement data for VASCAR S.A. S.R.L. (829522) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
253
Won amount
Total value
€1,433,389.88
Win rate
Percentage
26%
Procurement Summary
VASCAR S.A. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 253 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39794406 Produse alimentare | RO  SCOALA PROFESIONALA SPECIALA SF. ECATERINA HUSI | RON 340.20 | Awarded | Won |
DA39763147 Pate de ficat de porc 100g (25% ficat de porc) | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 1,950.00 | Awarded | Won |
DA39749861 PACHET HRANA | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 2,535.00 | Cancelled | Participated |
DA39757390 Salam Vara extra | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 4,680.00 | Awarded | Won |
DA39752761 Carne si produse din carne | RO SCOALA PROFESIONALA SPECIALA SF. ECATERINA HUSI | RON 1,652.78 | Awarded | Won |
DA39752690 https://e-licitatie.ro:8881/ca/direct-acquisition/init/121472449#:~:text=CPV%3A%2015813000%2D0-,Alim | RO SCOALA PROFESIONALA SPECIALA SF. ECATERINA HUSI | RON 165.47 | Awarded | Won |
DA39738742 Muschi Țigănesc Gastro | RO Scoala GIMNAZIALA "Pricipesa Elena Bibescu" | RON 186.40 | Awarded | Won |
DA39671135 Salam de vară - Penitenciarul Vaslui | RO Penitenciarul Vaslui | RON 8,500.00 | Awarded | Won |
DA39652157 Pulpa porc | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 15,890.00 | Awarded | Won |
CN1087776 Furnizare Alimente Diverse 2026-2027 | RO PENITENCIARUL AIUD | RON 3,055,705.00 | Evaluation | Participated |
CN1087762 Acorduri-cadru de furnizare diverse produse alimentare 1/2025 | RO PENITENCIARUL CU REGIM DESCHIS SI SEMIDESCHIS TG.MURES | RON 3,663,060.00 | Evaluation | Participated |
cn1087713 ACORD CADRU DE FURNIZARE DE PRODUSE AGROALIMENTARE NECESARE HRĂNIRII EFECTIVELOR DE ELEVI – 12 luni- martie 2026 –februarie 2027 | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 3,948,640.60 | Evaluation | Participated |
CN1087666 ACHIZITIE PRODUSE ALIMENTARE | RO SPITALUL MUNICIPAL FALTICENI | RON 8,855,640.00 | Evaluation | Participated |
cn1086991 Acord cadru furnizare alimente: Conserva fasele verde, conserva mazare in saramura, conserva ton in ulei, conserva pate de pui 100 g, faina alba, faina malai, orez, ulei, zahar, ceai " | RO SPITALUL CLINIC JUDETEAN MURES | RON 1,584,500.00 | Evaluation | Participated |
cn1086911 Acord cadru de furnizare diferite produse alimentare 2025 - 2026 | RO PENITENCIARUL SPITAL TARGU OCNA | RON 1,253,310.70 | Evaluation | Participated |
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