S.C. VETRO DESIGN S.R.L.
Fiscal identifier: 8409931
Public procurement data for VETRO DESIGN S.R.L. (8409931) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2606
Won amount
Total value
€3,642,226.06
Win rate
Percentage
28%
Procurement Summary
VETRO DESIGN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2606 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35550354 CH10-CH12 | RO  Spitalul Municipal "Dimitrie Castroian" Husi | RON 204.00 | Awarded | Won |
da35544145 VARFURI GALBENE TIP EPPENDORF 0-200 µl - MAT. LAB.SPITAL MAI 2024 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 20.00 | Awarded | Won |
da35544143 VARFURI ALBASTRE TIP EPPENDORF 200-1000 µl-MAT.LAB.SPITAL MAI 2024 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 60.00 | Awarded | Won |
da35514617 MASCA ANESTEZIE CU VALVA SI MANSON GONFLABIL NR.2, 3, 4, 5 = MAI 2024= FE 643 /11.04.2024 = POZ.702- | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 310.80 | Awarded | Won |
SCN1135394 SACI TRANSPORT DECEDATI | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 132,000.00 | Awarded | Participated |
SCN1134555 Acord cadru privind furnizarea de MATERIALE DE PROTECTIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 257,500.00 | Awarded | Won |
scn1132653 Acord-cadru de achizitie publica de consumabile pentru sterilizare divizat pe 11 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 314,780.00 | Awarded | Participated |
SCN1132189 Furnizarea de manusi din nitril de unica folosinta, pe loturi: Lotul 1 – Manusi nitril pentru controlul de securitate; Lotul 2 – Manusi nitril de uz medical | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 1,230,420.00 | Awarded | Participated |
SCN1131046 Furnizare echipamente în cadrul proiectului ”Achiziție mijloc specializat de transport a probelor și echipamente de determinare și diagnostic pentru DSVSA Covasna” | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA | RON 218,270.23 | Awarded | Participated |
SCN1130587 CONSUMABILE LABORATOR | RO Ministerul Apararii - U.M 02175 Constanta | RON 8,220.00 | Awarded | Participated |
SCN1130587 CONSUMABILE LABORATOR | RO Ministerul Apararii - U.M 02175 Constanta | RON 8,220.00 | Awarded | Participated |
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