S.C. VECTRA EUROLIFT SERVICE S.R.L. S.R.L.
Fiscal identifier: 6597308
Public procurement data for VECTRA EUROLIFT SERVICE S.R.L. 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
36
Won amount
Total value
€310,497.15
Win rate
Percentage
56%
Procurement Summary
VECTRA EUROLIFT SERVICE S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 36 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40247949 Servicii RSVTI motostivuitor | RO  CENTRUL DE CREATIE, ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI | RON 500.00 | Ongoing | Participated |
scn1128964 Achizitia unui electrostivuitor si a serviciilor de service (inspectii, verificari, testari si revizii tehnice periodice) in perioada de garantie a electrostivuitorului | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 217,500.00 | Awarded | Participated |
scn1129008 REDRESOR INCARCARE ACUMULATORI PENTRU ALIMENTARE CONSUMATORI INDUSTRIALI 400 V/ 24 VC.C, 40 A /CHE MALAIA– 1 BUC | RO SPEEH HIDROELECTRICA SA | RON 19,548.55 | Awarded | Participated |
CN1088178 Spital mobil de izolare și tratament-dislocabil | RO Inspectoratul General pentru Situatii de Urgenta | RON 73,718,319.00 | Evaluation | Participated |
da35888157 Stivuitor electric nou HELI CPD25 2500 kg | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 | RON 118,403.92 | Cancelled | Participated |
da35888722 Stivuitor electric nou HELI CPD25 2500 kg | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 | RON 118,403.92 | Awarded | Won |
da35871887 ELECTROMOTOR | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 1,250.00 | Awarded | Won |
da35380692 Electrostivuitor | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 88,000.00 | Awarded | Won |
da35245451 SPRAY CURATARE | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 134.28 | Awarded | Won |
da35245424 LICHID DE FRÎNĂ | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 60.00 | Awarded | Won |
da35245479 CILINDRU FRANA | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 458.00 | Awarded | Won |
da35245887 Buton urgenta pentru transpaleta electrica | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 423.04 | Awarded | Won |
da34782070 Servicii lunare de inchiriere transpaleta electrica cu catarg - 2024 (12 luni) | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 12,000.00 | Awarded | Won |
DA39615345 Servicii de inchiriere transpaleta electrica - 2026 (12 luni) | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 12,000.00 | Awarded | Won |
da39371330 Reparatie transpaleta electrica (Admin.) | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 1,620.12 | Awarded | Participated |
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