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
417
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 |
|---|---|---|---|---|
da36609772 Lot teava otel | RO  SC SERVICII PUBLICE IASI S.A. | RON 662.09 | Awarded | Participated |
da36609752 Lot produse metalurgice | RO SC SERVICII PUBLICE IASI S.A. | RON 290.76 | Awarded | Participated |
da36589490 Lot produse metalurgice | RO SC SERVICII PUBLICE IASI S.A. | RON 1,451.91 | Awarded | Participated |
da36585776 Lot vopsea | RO SC SERVICII PUBLICE IASI S.A. | RON 3,892.14 | Awarded | Won |
da36517693 Furnizare pachet produse metalurgice conform ADV nr.1444857 | RO SALUBRIS S.A. | RON 108,086.00 | Awarded | Won |
da36449497 Colier bransare D200 X 1" | RO SC SERVICII PUBLICE IASI S.A. | RON 148.32 | Awarded | Won |
da36341140 Lot produse metalurgice | RO SC SERVICII PUBLICE IASI S.A. | RON 314.99 | Awarded | Won |
da36341128 Lot tabla | RO SC SERVICII PUBLICE IASI S.A. | RON 5,553.00 | Awarded | Won |
da36308048 Lot produse metalurgice | RO SC SERVICII PUBLICE IASI S.A. | RON 815.49 | Awarded | Won |
da36308050 Lot plasa sudata | RO SC SERVICII PUBLICE IASI S.A. | RON 4,509.25 | Awarded | Won |
CN1070938 Materiale și articole de construcții feroviare ( material mărunt de cale) ⁓ S.R.T.F.C. Brașov | RO SNTFC ,,CFR CALATORI" S.A. | RON 110,988.00 | Awarded | Participated |
CN1070938 Materiale și articole de construcții feroviare ( material mărunt de cale) ⁓ S.R.T.F.C. Brașov | RO SNTFC ,,CFR CALATORI" S.A. | RON 110,988.00 | Awarded | Won |
da36214417 Lac 351;Intaritor 351 HS;Diluant auto 351 | RO Societatea Compania de Transport Public Iasi S.A. | RON 36,700.69 | Awarded | Won |
da36214501 Galben 351 reflectorizant ;Vopsea negru auto 351 RAL 9005 ;Grund 351 alb | RO Societatea Compania de Transport Public Iasi S.A. | RON 46,175.00 | Awarded | Won |
da36204126 Lot teava otel | RO SC SERVICII PUBLICE IASI S.A. | RON 7,151.10 | Awarded | Won |
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