S.C. VESTRA INDUSTRY S.R.L.
Fiscal identifier: 15969249
Public procurement data for VESTRA INDUSTRY S.R.L. (15969249) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
562
Won amount
Total value
€29,381,201.94
Win rate
Percentage
45%
Procurement Summary
VESTRA INDUSTRY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 562 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1088116 Contoare cu turbina cu pozitia de functionare orizontala | RO  Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 2,524,853.28 | Evaluation | Participated |
scn1155222 Achizitie echipamente IT din cadrul proiectului „Dotarea cu mobilier , materiale didactice și echipamente digitale a SCOLII GIMNAZIALE nr.1 din comuna Jorăști , județul Galați” | RO Comuna Jorasti | RON 342,355.44 | Cancelled | Participated |
SCN1154018 Echipamente IT | RO SCOALA GIMNAZIALA NR.1 BRANESTI | RON 296,898.00 | Cancelled | Participated |
da35906402 Achizitie Contor apa rece Flodis Dn 20mm | RO APA SERVICE S.A. | RON 5,408.20 | Awarded | Won |
da35882660 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 2,561.10 | Awarded | Won |
DA39670477 Contor apă rece monojet, Flostar Dn 50 mm, flansat & modul radio Cyble5 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 2,676.87 | Awarded | Won |
da35739159 Flansa redusa din fonta cu prezoane DN80/65 PN10 | RO COMPANIA DE APA "ARIES" S.A. | RON 199.02 | Awarded | Won |
da35721385 capete de curatare canale rotodrill | RO COMPANIA AQUASERV S.A. | RON 32,153.00 | Awarded | Won |
da35726087 CONTOARE DIVERSE DE ENERGIE TERMICA, PENTRU INCALZIRE | RO Serviciul Public Local de Termoficare Brasov | RON 263,111.10 | Awarded | Won |
da35706237 Diuza ceramica ENZ | RO CITADIN ZALAU S.R.L. | RON 1,267.98 | Awarded | Won |
da35697998 Coliere de reparatie FS10, FS20 | RO S.C. Termo Ploiesti S.R.L. | RON 81,342.30 | Awarded | Won |
da35665848 Baterie 4680 mAh pentru terminal portabil WA PRO4 | RO COMPANIA DE APA "ARIES" S.A. | RON 2,696.40 | Awarded | Won |
da35667412 ACHIZITIE DIRECTA | RO SC SERVICII CL SALISTE S.R.L. | RON 2,561.10 | Awarded | Won |
da35667922 Vana retinere clapa dubla rabatare DN65 Wafer C. Fonta | RO Compania de Apa Arad S.A. | RON 595.00 | Awarded | Won |
da35662547 Robinet concesie cu sertar 2" | RO Compania de Apa Arad S.A. | RON 1,764.00 | Awarded | Won |
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