S.C. VECTRA EXIM S.R.L.
Fiscal identifier: 4056411
Public procurement data for VECTRA EXIM S.R.L. (4056411) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
271
Won amount
Total value
€2,217,947.73
Win rate
Percentage
54%
Procurement Summary
VECTRA EXIM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 271 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35520780 Revizie Stivuitor Hangcha- UM 01991 | RO  MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 2,890.00 | Awarded | Won |
da35513067 UPGRADE MANAGEMENT MOTOR 1204F PERKINS Buldoexcavator Cukurova | RO Comuna Draganu | RON 13,100.00 | Awarded | Won |
da35493882 SERVICII INTRETINERE ȘI REVIZIE MOSTIVUITOARE | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 5,283.00 | Cancelled | Participated |
da35498048 Procedura revizie stivuitoare | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 5,283.00 | Awarded | Won |
da35463484 REVIZIE BULDOEXCAVATOR | RO Comuna Domnesti | RON 7,502.30 | Awarded | Won |
da35449215 Revizie Stivuitor Hangcha | RO U.M. 01837 Mihail Kogalniceanu | RON 7,720.00 | Awarded | Won |
da35437345 Servicii de intretinere si reparatii utilaje de constructii multifunctionale (Buldoexcavator AUSA | RO Societatea de Transport Bucuresti STB S.A. | RON 13,100.00 | Awarded | Won |
da35443402 Set dinti pentru cupa frontala Cukurova | RO COMUNA SCHEIA | RON 1,770.00 | Awarded | Won |
da35427545 Achizitie serviciu mentenanta motostivuitor FD-30 | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 2,590.00 | Awarded | Won |
da35382517 SERVICII INTRETINERE ȘI REVIZIE MOTOSTIVUITOARE | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 4,816.36 | Expired | Participated |
da35363815 revizie MOTOSTIVUITOR,( REF 401/26.03.2024) | RO THERMOENERGY GROUP S.A. | RON 4,816.36 | Awarded | Won |
da35346333 Servicii de revizie electrostivuitor EP -CPD18FVD | RO UNITATE MILITARA 01910 | RON 1,690.00 | Awarded | Won |
da35328944 REVIZIE BULDOEXCAVATOR | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 7,292.20 | Awarded | Won |
da35331426 REVIZIE MOTOSTIVUITOR HANGCHA | RO Unitatea Speciala de Interventie în Situatii de Urgenta U.M. NR. 0629 | RON 2,590.00 | Awarded | Won |
da35302802 Achizitie serviciu de mentenanta externalizata electrostivuitor EP-CPD18FVD, nr. CM 9571 | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 2,490.00 | Awarded | Won |
Related Links
Showing elements 46 - 60 out of 271 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking