S.C. VECTOR INVEST S.R.L.
Fiscal identifier: 6203985
Public procurement data for VECTOR INVEST S.R.L. (6203985) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
29
Won amount
Total value
€384.81
Win rate
Percentage
93%
Procurement Summary
VECTOR INVEST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 29 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40810172 STAMPILE AUTOTUSANTE L11 și L13 - PERSONALIZATE | RO  UNIVERSITATEA NATIONALA DE MUZICA | RON 1,567.20 | Awarded | Participated |
da40753365 PACHET CONSUMABILE PAPETARIE INCS | RO Institutul National de Cercetare pentru Sport | RON 824.70 | Awarded | Participated |
da35722776 Achizitie de materiale de birotica si papetarie | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 1,885.58 | Awarded | Won |
da35559892 Achizitie de materiale de birotica si papetarie | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 1,874.82 | Awarded | Won |
da35532918 TIPIZATE AUTOCOPIATIVE A4 x 2ex | RO SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV | RON 23.72 | Awarded | Won |
da35534062 RECHIZITE | RO SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV | RON 819.72 | Awarded | Won |
da35532779 RECHIZITE | RO SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV | RON 3,631.78 | Awarded | Won |
da35535065 INDEX HARTIE 12x50mm / 9cul x 50file | RO SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV | RON 28.96 | Awarded | Won |
da35259394 Achizitie de materiale de birotica si papetarie | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 782.25 | Awarded | Won |
da35260726 Achizitie de materiale de birotica | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 71.88 | Awarded | Won |
da35135501 Achizitie de apa, cafea, zahar plic, lapte condensat, pahare carton, palete amestec, servetele | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 1,358.18 | Awarded | Won |
da35135709 ZAHAR BRUN PENTRU CAFEA | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 12.46 | Awarded | Won |
da35135660 Achizitie de hartie prosop, dezinfectant suprafete, bureti vase si alcool sanitar | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 317.24 | Cancelled | Participated |
da35136612 Achizitie de igienol suprafete, bureti vase, alcool sanitar si prosoape hartie | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 188.64 | Awarded | Won |
da35124832 Achizitie de materiale de birotica si papetarie | RO UNIVERSITATEA NATIONALA DE MUZICA | RON 570.88 | Awarded | Won |
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