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 |
|---|---|---|---|---|
SCN1120689 “Achizitie Tirfoane B2 pentru subunitatile S.R.T.F.C. Craiova” | RO  SNTFC ,,CFR CALATORI" S.A. | RON 65,200.00 | Awarded | Participated |
SCN1120610 VAR CALCIC HIDRATAT CL 90-S, Cod CPV- 24213000-0 | RO Societatea Electrocentrale Craiova SA | RON 370,000.00 | Awarded | Participated |
cn1051732 Piese schimb locomotive | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 285,469.74 | Awarded | Participated |
SCN1119890 „ PLACUTE POLIETILENA” – SRCF Brasov. | RO C.N.C.F "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. BRAȘOV - UNITATE OPERAȚIONALĂ | RON 409,998.15 | Awarded | Participated |
SCN1075622 Aprovizionare cu erbicid tip Glifosat pentru distrugerea vegetatiei cu personal propriu in cadrul Fililaelor Teritoriale ANIF | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 207,123.84 | Awarded | Participated |
da36012992 Lot vopsea | RO SC SERVICII PUBLICE IASI S.A. | RON 5,707.61 | Awarded | Won |
cn1023278 Eclise metalice tip R65 | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 798,320.00 | Awarded | Won |
scn1071605 Emailuri si smalturi”, cod CPV 44812100-6, valoare estimata 196587,70 lei | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 196,587.70 | Awarded | Participated |
scn1070547 ACHIZITIE PARAPETE METALICE DE TIP SEMIGREU DEFORMABIL ZINCAT | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 110,220.00 | Awarded | Participated |
scn1068359 Materiale si articole de constructii feroviare (material marunt de cale) - S.R.T.F.C. Brasov | RO SNTFC ,,CFR CALATORI" S.A. | RON 249,162.00 | Awarded | Participated |
scn1067721 FURNIZARE PRODUSE METALURGICE | RO SALUBRIS S.A. | RON 472,500.00 | Awarded | Won |
scn1066856 Material marunt de cale ferata | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 152,005.00 | Awarded | Won |
scn1063222 Bariera acustica cu panouri vitrate | RO SC SERVICII PUBLICE IASI S.A. | RON 341,600.00 | Awarded | Participated |
scn1062665 Material marunt de cale ferata si acumulatori pentru locomotive | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 320,005.00 | Awarded | Participated |
scn1059461 Suruburi verticale cu piulita - SRCF Galati | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 147,250.00 | Awarded | Won |
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