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 |
|---|---|---|---|---|
da35247215 CARTUS TONER HP Q2612A, COMPATIBIL | RO  CLUBUL SPORTIV SCOLAR CALARASI | RON 100.00 | Awarded | Won |
da35252099 CARTUS TONER HP CF283A, COMPATIBIL, N | RO CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CALARASI | RON 116.00 | Awarded | Won |
da35255222 FURNIZARE ECHIPAMENTE IT PENTRU COMUNA DICHISENI , JUDEȚUL CĂLĂRAȘI. | RO COMUNA DICHISENI | RON 247.00 | Awarded | Won |
da35235678 FURNIZARE PRODUSE PAPETĂRIE | RO COMUNA DICHISENI | RON 681.00 | Awarded | Won |
da35206200 Unitate cilindru xerox original 013R00670 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,430.00 | Awarded | Won |
da35236803 FURNIZARE SERVICII DE FOTOCOPIERE PENTRU COMUNA DICHISENI, JUDEȚUL CĂLĂRAȘI. | RO COMUNA DICHISENI | RON 350.59 | Awarded | Won |
da35236583 FURNIZARE ECHIPAMENTE IT PENTRU COMUNA DICHISENI , JUDEȚUL CĂLĂRAȘI. | RO COMUNA DICHISENI | RON 675.00 | Cancelled | Participated |
da35225329 FURNIZARE TONERE ȘI CARTUȘE PENTRU COMUNA DICHISENI , JUDEȚUL CĂLĂRAȘI. | RO COMUNA DICHISENI | RON 770.00 | Awarded | Won |
da35032421 Furnizare produse electronice si electrocasnice pentru Comuna Dichiseni , Judetul Calarasi | RO COMUNA DICHISENI | RON 240.00 | Cancelled | Participated |
da35203911 JALUZELE | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 1,062.00 | Awarded | Won |
da35203729 PACHET CONSUMABILE | RO SCOALA GIMNAZIALA NR. 1 UNIREA | RON 1,110.00 | Awarded | Won |
da35203496 PACHET CONSUMABILE | RO COMUNA UNIREA | RON 976.66 | Awarded | Won |
da35158924 UPS APC - BE650G2-GR | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 640.00 | Awarded | Won |
da35161823 PACHET CONSUMABILE - xerox Sc 7 | RO GIMNAZIUL CAROL I | RON 724.00 | Awarded | Won |
da35155690 SURSA PC; HUB EXTERN | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 288.00 | Awarded | Won |
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