S.C. V&E IMPEX S.R.L.
Fiscal identifier: 5097320
Public procurement data for V&E IMPEX S.R.L. (5097320) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
82
Won amount
Total value
€22,441.60
Win rate
Percentage
77%
Procurement Summary
V&E IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 82 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35339183 Accesorii pentru bucătărie şi veselă | RO  Liceul "Korosi Csoma Sandor" | RON 1,776.03 | Awarded | Won |
da35339247 Accesorii pentru bucătărie şi veselă | RO Liceul "Korosi Csoma Sandor" | RON 1,408.90 | Awarded | Won |
da35341582 Pachet imprimanta Brother DCP-L2552DN + 4 tonere | RO Liceul "Korosi Csoma Sandor" | RON 1,050.42 | Awarded | Won |
da35341622 Pachet imprimanta Brother DCP-L2512D + 4 tonere | RO Liceul "Korosi Csoma Sandor" | RON 756.30 | Awarded | Won |
da35279050 Pachet tonere | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 1,363.00 | Awarded | Won |
da34911548 Pachet tonere | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 666.25 | Awarded | Won |
da34889120 CPV: 30213000-5 Computere personale (Rev.2) | RO SCOALA GIMNAZIALA MIKES KELEMEN | RON 52,275.52 | Awarded | Won |
DA39607434 Dispenser de perete pentru botosei pantofi unica folosinta | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 910.00 | Awarded | Participated |
da39587697 Pachet Prosoape Bucatarie + Fete de masa | RO Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 7,055.85 | Awarded | Participated |
da39553046 Întreținerea sistemelor de calcul, a imprimantelor, a tablelor interactive și altor echipamente IT | RO SCOALA GIMNAZIALA MIKES KELEMEN | RON 2,100.84 | Awarded | Participated |
da39532818 Pachet birotica | RO ORAS COVASNA (CONSILIUL LOCAL ORAS COVASNA) | RON 4,456.25 | Awarded | Participated |
da39386194 Întreținerea sistemelor de calcul, a imprimantelor, a tablelor interactive și altor echipamente IT | RO SCOALA GIMNAZIALA MIKES KELEMEN | RON 2,100.84 | Awarded | Participated |
da39385798 ntreținerea sistemelor de calcul, a imprimantelor, a tablelor interactive și altor echipamente IT | RO SCOALA GIMNAZIALA MIKES KELEMEN | RON 1,050.42 | Awarded | Participated |
da39385514 Pachet tonere | RO SCOALA GIMNAZIALA MIKES KELEMEN | RON 2,490.00 | Awarded | Participated |
da39130758 Spanioleta cu broasca multipunct, Vorne, inchidere 4 puncte, cu o singura limba | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 140.00 | Awarded | Participated |
Related Links
Showing elements 31 - 45 out of 82 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking