sc ventini srl
Fiscal identifier: 5486662
Public procurement data for ventini srl (5486662) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
45
Won amount
Total value
€5,515.16
Win rate
Percentage
89%
Procurement Summary
ventini srl is a company from Romania participating in public procurement. To date, the company has participated in 45 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35488895 pachet produse curatenie | RO  SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 1,528.39 | Awarded | Won |
da35490225 pachet sapun solid | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 680.40 | Awarded | Won |
da35490097 pachet produse intretinere | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 979.27 | Awarded | Won |
da35476136 pachet produse curatenie | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 1,444.29 | Awarded | Won |
da35476163 pachet produse curatenie | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 615.02 | Awarded | Won |
da35269894 Pachet accesorii birou | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 58.82 | Awarded | Won |
da35252519 pachet produse curatenie | RO BIBLIOTECA MUNICIPALA CURTEA DE ARGES | RON 420.17 | Awarded | Won |
da35258288 pachet produse curatenie | RO SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR | RON 358.82 | Awarded | Won |
da35261020 pachet produse curatenie | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "SFANTA MARINA" | RON 321.85 | Awarded | Won |
da35220551 pachet produse curatenie | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 857.65 | Awarded | Won |
da35213669 pachet produse curatenie | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "SFANTA MARINA" | RON 968.07 | Awarded | Won |
da35218119 alcool sanitar | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "SFANTA MARINA" | RON 141.18 | Awarded | Won |
da35146615 pachet produse curatenie | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 1,099.24 | Awarded | Won |
da34998381 SAPUN SOLID | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 1,375.92 | Awarded | Won |
da34998494 materiale intretinere | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 249.48 | Awarded | Won |
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