S.C. VEL PITAR S.A.
Fiscal identifier: 21229091
Public procurement data for VEL PITAR S.A. (21229091) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2956
Won amount
Total value
€4,159,835.06
Win rate
Percentage
71%
Procurement Summary
VEL PITAR S.A. is a company from Romania participating in public procurement. To date, the company has participated in 2956 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1042608 Acord-cadru furnizare "pâine semialbă" | RO  PENITENCIARUL TG.JIU | RON 153,341.70 | Awarded | Participated |
scn1042062 ACHIZITIE PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT NR 4 PITESTI | RON 554,487.50 | Awarded | Participated |
cn1011348 Furnizare ALIMENTE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL | RON 2,917,522.00 | Awarded | Participated |
scn1041269 Produse agroalimentare - paine alba cu sare si paine alba fara sare | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 38,125.00 | Awarded | Participated |
cn1010165 Achizitie alimente: franzela si lapte | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 283,760.00 | Awarded | Won |
scn1039815 Acord cadru de furnizare pentru achiziţia de pâine | RO MINISTERUL APARARII UM 02534 IASI | RON 94,000.00 | Awarded | Participated |
scn1039504 ACHIZITIE PRODUSE ALIMENTARE | RO SPITALUL DE RECUPERARE BRADET | RON 540,617.00 | Awarded | Won |
scn1038937 Acord cadru de furnizare produse alimentare: pâine / caşcaval / muşchi file / ceafă de porc / cotlet haiducesc / apă minerală naturală - natural carbogazoasă / ceai / zahăr / lămâi / lapte | RO Unitatea Militara 01714 | RON 647,950.50 | Awarded | Participated |
scn1038733 Furnizare produse de panificatie | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 79,730.00 | Awarded | Won |
cn1008601 Acord cadru - Achizitie de alimente | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 1,801,876.00 | Awarded | Won |
scn1037171 ACHIZITIE PAINE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 475,213.00 | Awarded | Won |
scn1038217 Furnizare paine , Produse de panificatie | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 388,270.62 | Awarded | Participated |
cn1008560 Acord-cadru furnizare produse alimentare | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 1,145,544.00 | Awarded | Won |
scn1038423 Produse agroalimentare | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 364,522.78 | Awarded | Participated |
scn1037889 FURNIZARE PAINE CU SARE SI FARA 400 gr FELIAT, CORN CU RAHAT 100gr | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 702,300.00 | Awarded | Participated |
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