S.C. VECTRA EUROLIFT SERVICE S.R.L.
Fiscal identifier: 6597308
Public procurement data for VECTRA EUROLIFT SERVICE S.R.L. (6597308) 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
€309,793.16
Win rate
Percentage
56%
Procurement Summary
VECTRA EUROLIFT SERVICE 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 |
|---|---|---|---|---|
da39371330 Reparatie transpaleta electrica (Admin.) | RO  SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 1,620.12 | Awarded | Participated |
da39146424 Lera | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 101.60 | Awarded | Participated |
da38957831 Achizitionarea unui electrostivuitor frontal cu trei roti | RO SECTOR 3 AL MUNICIPIULUI BUCURESTI | RON 165,260.00 | Expired | Participated |
da38958096 ACHIZITIONAREA UNUI ELECTROSTIVUITOR FRONTAL CU TREI ROTI | RO SECTOR 3 AL MUNICIPIULUI BUCURESTI | RON 165,260.00 | Expired | Participated |
da38610065 Motostivuitor la Staţia de sortare, compostare și transfer Cristești | RO Judetul Mures | RON 159,850.00 | Awarded | Participated |
da38454726 Motostivuitor la Staţia de sortare, compostare și transfer Cristești | RO Judetul Mures | RON 159,750.00 | Awarded | Participated |
CN1079219 Spital mobil de izolare și tratament-dislocabil -1 complet, finantat în cadrul proiectului Extinderea capacității de răspuns medical în cazul epidemiilor, pandemiilor și evenimentelor cu victime multiple - ETAPA II | RO Inspectoratul General pentru Situatii de Urgenta | RON 73,718,319.00 | Evaluation | Participated |
CN1076006 Electrostivuitoare si servicii de revizii obligatorii in perioada de garantie | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 345,000.00 | Awarded | Won |
da38112302 Verificare tehnica a unei (1 buc) transpaletă electrică cu catarg, tip CARREFFE CLE CL 12.32 | RO INSTITUTUL NAȚIONAL DE STATISTICĂ | RON 545.47 | Ongoing | Participated |
da37056145 Janta conform OF6648 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 3,004.93 | Awarded | Won |
da36598156 BATERIE SEMITRACTIUNE ENERSYS 12TP110 | RO CASA NATIONALA DE PENSII PUBLICE | RON 2,977.54 | Awarded | Won |
da36155925 Anvelope pline Solideal Xtreme 140/55-9/4.00 | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 1,778.08 | Awarded | Won |
da36114193 Anvelope pline Solideal Xtreme 140/55-9/4.00 | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 1,778.08 | Awarded | Won |
SCN1119857 Achizitie Motostivuitor Diesel si service in perioada de garantie pentru AIBB-AV | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 205,203.60 | Awarded | Won |
scn1072582 Achizitie ELECTROSTIVUITOR | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 165,000.00 | Awarded | Won |
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