
S.C. Vfm Intercom S.R.L.
Fiscal identifier: 36325070
Public procurement data for Vfm Intercom S.R.L. (36325070) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
339
Won amount
Total value
€1,504,885.53
Win rate
Percentage
73%
Procurement Summary
Vfm Intercom S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 339 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38628893 Lot produse metalurgice | RO SC SERVICII PUBLICE IASI S.A. | RON 203.40 | Awarded | Participated |
da38628924 Lot teava otel | RO SC SERVICII PUBLICE IASI S.A. | RON 3,461.04 | Awarded | Participated |
da38614201 Lot sarma | RO SC SERVICII PUBLICE IASI S.A. | RON 5,582.06 | Awarded | Participated |
da38608689 Lot produse metalurgice | RO SC SERVICII PUBLICE IASI S.A. | RON 2,243.70 | Awarded | Participated |
SCN1163954 Material marunt de cale pentru repararea și întreținerea liniilor de cale ferată industriale din subunitățile SRTFC București | RO SNTFC ,,CFR CALATORI" S.A. | RON 212,450.00 | Evaluation | Participated |
da38429748 Lot dispozitive de fixare | RO SC SERVICII PUBLICE IASI S.A. | RON 102.36 | Awarded | Participated |
CN1081097 SINA TRAMVAI | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,960,557.68 | Ongoing | Participated |
SCN1163493 Kit cu eclise din polimer pentru CF | RO C.N.C.F. "C.F.R." S.A.- SUCURSALA REGIONALĂ C.F. TIMIȘOARA - UNITATE OPERAȚIONALĂ | RON 265,000.00 | Evaluation | Participated |
SCN1162968 Material marunt de cale ferata | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 88,280.00 | Evaluation | Participated |
SCN1160910 VAR CALCIC HIDRATAT CL 90 – S | RO Societatea Electrocentrale Craiova SA | RON 517,500.00 | Awarded | Won |
CN1078346 Material mărunt de cale | RO SNTFC ,,CFR CALATORI" S.A. | RON 51,437.00 | Awarded | Participated |
SCN1157860 Material mărunt pentru cale ferată | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 135,720.00 | Awarded | Won |
SCN1159596 „PLACUTE CAUCIUC DIFERITE TIPURI ”– SRCF BRAȘOV | RO C.N.C.F "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. BRAȘOV - UNITATE OPERAȚIONALĂ | RON 679,996.80 | Awarded | Participated |
da37705708 Email 351 galben reflectorizant;Diluant pentru vopsea 351;Intaritor 351 HS;Lac 351;Grund 351 alb;Vop | RO Societatea Compania de Transport Public Iasi S.A. | RON 21,874.30 | Ongoing | Participated |
da37699875 Lot produse metalurgice | RO SC SERVICII PUBLICE IASI S.A. | RON 7,474.72 | Ongoing | Participated |
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