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 417 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36092441 Cablu tractiune cu inima vegetala din OL zincat cu diametru exterior Ø 5 mm (6 x 19) | RO  C.N.C.F. "C.F.R." S.A.-SUCURSALA REGIONALA C.F. IASI-UNITATE OPERATIONALA | RON 2,055.00 | Awarded | Won |
da36092476 Cablu tractiune cu inima vegetala din OL zincat cu diametru exterior Ø 6 mm (6 x 19) | RO C.N.C.F. "C.F.R." S.A.-SUCURSALA REGIONALA C.F. IASI-UNITATE OPERATIONALA | RON 2,765.00 | Awarded | Won |
CN1052420 Reactivi tehnologici – var industrial bulgari | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 440,000.00 | Awarded | Won |
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 S.A. | 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" - S.A. | 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 |
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