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
418
Won amount
Total value
€1,475,016.01
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 418 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38682237 Lot dispozitive de fixare | RO  SC SERVICII PUBLICE IASI S.A. | RON 1,044.00 | Awarded | Participated |
da38674382 Lot teava otel | RO SC SERVICII PUBLICE IASI S.A. | RON 2,973.00 | Awarded | Participated |
da38674399 Lot produse metalurgice | RO SC SERVICII PUBLICE IASI S.A. | RON 8,341.04 | Awarded | Participated |
da38632076 Lot vopsea | RO SC SERVICII PUBLICE IASI S.A. | RON 6,113.00 | Awarded | Participated |
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 S.A. | RON 517,500.00 | Awarded | Won |
CN1078346 Material mărunt de cale | RO SNTFC ,,CFR CALATORI" S.A. | RON 51,437.00 | Awarded | Participated |
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