S.C. VEM S.R.L.
Fiscal identifier: 7428757
Public procurement data for VEM S.R.L. (7428757) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
303
Won amount
Total value
€109,505.82
Win rate
Percentage
83%
Procurement Summary
VEM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 303 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35009050 PACHET PAPETARIE | RO  COMUNA UNIREA | RON 3,211.68 | Awarded | Won |
da35009434 PACHET CONSUMABILE | RO Comuna Perisoru | RON 2,640.02 | Awarded | Won |
da35010711 ROLA PROSOP HARTIE 300m | RO Centrul de Transfuzii Sanguine Calarasi | RON 264.00 | Awarded | Won |
da34980349 CARTUS TONER CE285A/CRG725, 78A, COMPATIBIL N | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 68.00 | Awarded | Won |
da35000930 FURNITURI BIROU | RO DIRECTIA REGIONALA DE STATISTICA CALARASI | RON 2,500.00 | Awarded | Won |
da35000368 CONSUMABILE BIROU SI IT | RO DIRECTIA REGIONALA DE STATISTICA CALARASI | RON 6,279.00 | Awarded | Won |
da35000554 Montaj birou | RO Casa Judeteana de Pensii Calarasi | RON 975.00 | Awarded | Won |
da34978166 CARTUS TONER HP CB435A/CE285A/CRG728, COMPATIBIL | RO Administratia Bazinala de Apa Buzau Ialomita | RON 80.00 | Awarded | Won |
da34986010 servicii intretinere copiatoare | RO INSTITUTIA PREFECTULUI - JUDEȚUL CALARASI | RON 2,420.00 | Awarded | Won |
da34989550 Furnizare tonere si cartuse pentru Comuna Lupsanu Judetul Calarasi | RO COMUNA LUPSANU | RON 1,280.00 | Awarded | Won |
da34989920 piesa DADF DF628 | RO INSTITUTIA PREFECTULUI - JUDEȚUL CALARASI | RON 2,060.00 | Awarded | Won |
da34991870 Prestari servicii montaj maner usa PVC | RO Casa Judeteana de Pensii Calarasi | RON 820.00 | Awarded | Won |
da34976658 TONER CANON C-EXV33, IR2520/25/30 | RO Liceul Teoretic "Mihai Eminescu" Calarasi | RON 420.00 | Awarded | Won |
da34945598 CARTUS TONER | RO Administratia Bazinala de Apa Buzau Ialomita | RON 80.00 | Awarded | Won |
da34935363 Pachet cartuse | RO Administratia Bazinala de Apa Buzau Ialomita | RON 3,413.00 | Awarded | Won |
Related Links
Showing elements 166 - 180 out of 303 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking