
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.
Procurement Summary
Vfm Intercom S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 420 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
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 |
SCN1153300 Lot 1: Diblu plastic, Lot 2: Surub cale (dif tipuri), Lot 3: Inele resort (diferite tipuri) | RO C.N.C.F. "C.F.R." S.A.- SUCURSALA REGIONALĂ C.F. TIMIȘOARA - UNITATE OPERAȚIONALĂ | RON 165,100.00 | Awarded | Won |
CN1072996 ”Materiale feroviare pentru cale ferată normală – SRTFC Iasi – 4 loturi” | RO SNTFC ,,CFR CALATORI" S.A. | RON 605,780.00 | Awarded | Won |
da37054207 Lot lac | RO SC SERVICII PUBLICE IASI S.A. | RON 1,496.10 | Awarded | Won |
da37054185 Colier (brida/faseta) 7.5 x 365 mm negru (set 100 buc) | RO SC SERVICII PUBLICE IASI S.A. | RON 512.00 | Awarded | Won |
da37043115 Lot dispozitive de fixare | RO SC SERVICII PUBLICE IASI S.A. | RON 931.75 | Awarded | Participated |
da36928659 Lot produse metalurgice | RO SALUBRIS S.A. | RON 2,487.32 | Awarded | Won |
da36733518 Cartus chimic 300 ml INDEX | RO SC SERVICII PUBLICE IASI S.A. | RON 404.60 | Awarded | Won |
da36635644 Lot produse metalurgice | RO SC SERVICII PUBLICE IASI S.A. | RON 2,894.40 | Awarded | Won |
da36635664 Lot plasa sudata | RO SC SERVICII PUBLICE IASI S.A. | RON 1,984.07 | Awarded | Won |
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