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 |
|---|---|---|---|---|
da35994733 CARTUS TONER LEXMARK E360DN, 3500K COMPATIBIL | RO  DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 100.00 | Awarded | Won |
da35897315 PACHET CONSUMABILE: - CARTUS TONER | RO LICEUL SPECIAL SFANTA MARIA CALARASI | RON 2,030.00 | Awarded | Won |
da35886649 Furnizare produse de curatenie pentru Comuna Vlad Tepes Judetul Calarasi | RO COMUNA VLAD TEPES | RON 700.01 | Awarded | Won |
da35863255 PACHET CONSUMABILE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 168.00 | Awarded | Won |
da35855944 DRUM UNIT CANON C-EXV32/33 | RO Liceul Teoretic "Mihai Eminescu" Calarasi | RON 1,400.00 | Awarded | Won |
da35844651 PACHET CONSUMABILE: CARTUS CERNEALA HP F6U68AE, 302XL, BLACK 1 X 179 RON CARTUS CERNEALA HP F6U67AE, | RO SCOALA GIMNAZIALA IANCU ROSETTI | RON 1,324.00 | Expired | Participated |
da35777805 PACHET CONSUMABILE | RO SCOALA GIMNAZIALA NR.2 BORCEA | RON 1,435.00 | Awarded | Won |
da35778590 PACHET CONSUMABILE | RO Scoala Gimnaziala Frasinet | RON 2,890.00 | Awarded | Won |
da35746719 TONER IMPRIMANTA; FOLIE PROTECTIE | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 158.00 | Awarded | Won |
da35740887 Pachet diverse materiale si servicii pentru intretinere si reparare | RO COMPLEX DE AGREMENT DUMBRAVA CALARASI | RON 19,240.00 | Awarded | Won |
da35716064 ACUMULATOR UPS 12V/7A | RO ORASUL LEHLIU-GARA | RON 890.00 | Awarded | Won |
da35706912 Cartuse de toner | RO COMUNA DOR MARUNT(PRIMARIA DOR MARUNT) | RON 2,190.00 | Awarded | Won |
da35668012 Furnizare usi pentru Caminul Cultural din satul Coslogeni, Comuna Dichiseni Judetul Calarasi | RO COMUNA DICHISENI | RON 3,157.00 | Awarded | Won |
da35665162 FURNIZARE PRODUSE PAPETĂRIE PENTRU COMUNA DICHISENI , JUDEȚUL CĂLĂRAȘI. | RO COMUNA DICHISENI | RON 1,164.29 | Awarded | Won |
da35665184 FURNIZARE TONERE ȘI CARTUȘE PENTRU COMUNA DICHISENI ,JUDEȚUL CĂLĂRAȘI. | RO COMUNA DICHISENI | RON 2,070.00 | Awarded | Won |
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