S.C. VERASYS INTERNATIONAL S.R.L.
Fiscal identifier: 15565607
Public procurement data for VERASYS INTERNATIONAL S.R.L. (15565607) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
213
Won amount
Total value
€1,421,025.29
Win rate
Percentage
30%
Procurement Summary
VERASYS INTERNATIONAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 213 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1079343 Managementul activelor | RO  INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 1,985,000.00 | Evaluation | Participated |
CN1076797 Furnizarea de: echipamente IT, soluție stocare arhivă, echipamente monitorizare și licențe software pentru echipamente hardware, necesare a fi achiziționate în cadrul Proiectului „Asigurarea echipamentelor şi a infrastructurii TIC necesare pentru buna desfășurare a activităților OIPSI”, finantat prin Programul Asistență Tehnică 2021-2027. | RO AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI | RON 1,514,375.28 | Awarded | Won |
CN1079829 Echipamente IT și licență software - 4 loturi- în cadrul Proiectului PNRR Contract de finanțare nr.760236/28.12.2023, " CF 82/31.07.2023, cu titlul "SysScleRO – Systems immunology for systemic sclerosis (SSc): assessment of innate immune memory and immune aging as basis for individualised prevention and treatment modalities in SSc “ | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 249,579.83 | Evaluation | Participated |
da37819932 Furnizare diverse pachete software | RO ADMINISTRATIA STRAZILOR BUCURESTI | RON 6,420.00 | Ongoing | Participated |
CN1073514 Furnizare echipamente periferice | RO Ministerul Sanatatii | RON 1,554,526.26 | Awarded | Participated |
CN1073302 Contract de furnizare produse – Echipamente tehnica de calcul pentru Planul National de Redresare si Rezilienta – PNRR | RO Unitatea Executiva Pentru Finantarea Invatamintului Superior Si A Cercetarii Dezvoltarii si Inovarii | RON 2,822,100.00 | Awarded | Won |
da36776928 SERVICII DE FURNIZARE DE SOFTWARE | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 37,742.00 | Awarded | Won |
da36680639 Achizitionare SSD extern | RO SERVICIUL PUBLIC POLITIA LOCALA SLATINA | RON 183.00 | Awarded | Won |
da36633741 Realizarea unui portal online integrat în site-ul oficial al școlii „Theodor Bucurescu” | RO SCOALA GIMNAZIALA THEODOR BUCURESCU NR.1 SANNICOLAU-MARE | RON 28,900.00 | Awarded | Won |
da36609504 Laptop Lenovo | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 46,720.00 | Published | Participated |
SCN1152796 Contract de achizitie de produse-Statii de lucru diverse tipuri- 5 loturi | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 318,487.36 | Awarded | Participated |
da36583539 COMPONENTE SI CONSUMABILE IT | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 8,491.00 | Awarded | Won |
da36574907 SERVICII DE FURNIZARE DE SOFTWARE | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 74,769.00 | Awarded | Won |
da36563419 Laptop | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 46,720.00 | Published | Participated |
da36557723 Sisteme de calcul | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 95,616.00 | Awarded | Won |
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