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 |
|---|---|---|---|---|
da38412272 REINCARCAT CARTUS TONER XEROX 106R02773, WC3020/3025 | RO  DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 280.00 | Awarded | Participated |
da38411715 REINCARCAT CARTUS TONER HP CF283X, CRG737 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 116.00 | Awarded | Participated |
da38380193 PACHET REINCARCARI CARTUSE | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 1,377.00 | Awarded | Won |
da37900777 PACHET PIESE ECHIPAMENT kYOCERA ECOSYS M2040DN | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 626.00 | Ongoing | Participated |
da37856949 TONER LEXMARK; BANDA ADEZIVA | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 320.00 | Ongoing | Participated |
da37704921 CARTUS TONER KYOCERA TK-8335, BLACK | RO Colegiul National Barbu Stirbei | RON 416.00 | Ongoing | Participated |
da37648093 PACHET CONSUMABILE | RO Comuna Perisoru | RON 1,832.00 | Ongoing | Participated |
da37084707 PACHET CONSUMABILE | RO Gradinita cu Program Prelungit "Amicii" Calarasi | RON 66.02 | Published | Participated |
da37067964 Cartuse de toner | RO LICEUL SPECIAL SFANTA MARIA CALARASI | RON 3,160.00 | Awarded | Won |
da37042374 Sticla sandwich 20mm si 24mm - CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,100.00 | Awarded | Won |
da37023629 REINCARCAT CARTUS TONER XEROX 106R02773, WC3020/3025 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 140.00 | Awarded | Won |
da36930312 Rolete textile Zebra opac 2905 gri | RO Scoala Gimnaziala George Valsan | RON 10,275.00 | Awarded | Won |
da36929920 PACHET CONSUMABILE | RO Comuna Perisoru | RON 2,742.00 | Awarded | Won |
da36826479 PACHET MATERIALE(inlocuire sticla fereastra) - CPRU SF.Maria, | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 208.00 | Awarded | Won |
da36821064 Inlocuire geam tip sandwich - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,344.00 | Awarded | Participated |
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