S.C. VGA ELECTRONIC S.R.L. S.R.L.
Fiscal identifier: 4863810
Public procurement data for VGA ELECTRONIC S.R.L. S.R.L. (4863810) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
38
Won amount
Total value
€6,479.30
Win rate
Percentage
83%
Procurement Summary
VGA ELECTRONIC S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 38 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35544896 Cartus HP 44A black | RO  ORASUL FIENI (PRIMARIA) | RON 506.00 | Awarded | Won |
da35544932 Toner TK1170 - registratura | RO ORASUL FIENI (PRIMARIA) | RON 480.00 | Awarded | Won |
da35394627 Toner TK1170 - ITL - 1 buc, RESURSE UMANE - 1 buc | RO ORASUL FIENI (PRIMARIA) | RON 960.00 | Awarded | Won |
da35403445 Fixing film Canon IR1133IF | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA | RON 142.86 | Awarded | Won |
da35175436 ACHIZIŢIE UNITATE FIXARE IMAGINI KYOCERA FS M 2040 dn, COMUNA ŞOTÂNGA, JUDEŢ DÂMBOVIŢA | RO COMUNA ŞOTÂNGA | RON 1,008.40 | Awarded | Won |
da35148822 Reparatie multifunctional KM 2530 | RO ORASUL FIENI (PRIMARIA) | RON 1,200.00 | Awarded | Won |
da34979011 Reparatie scaner A4 | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA | RON 100.00 | Awarded | Won |
da34956871 UNITATE DE FIXARE IMAGINE ECOSYS M 2040 db | RO COMUNA ŞOTÂNGA | RON 1,008.40 | Awarded | Won |
da34875932 Toner TK7125 - ITL | RO ORASUL FIENI (PRIMARIA) | RON 403.36 | Awarded | Won |
da34840766 Toner tk 1170 RU si Registratura , HP 83A - As Sociala | RO ORASUL FIENI (PRIMARIA) | RON 1,530.00 | Awarded | Won |
da34850345 Servicii reparatie si intretinere echipamente birou - calculatoare, laptop-uri, imprimante si xerox | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA DAMBOVITA | RON 14,117.76 | Awarded | Won |
da39221371 Cartus HP 83A - Asistenta Sociala | RO ORASUL FIENI (PRIMARIA) | RON 350.00 | Published | Participated |
da39131648 Toner TK1170 | RO ORASUL FIENI (PRIMARIA) | RON 450.00 | Awarded | Participated |
da39131630 Cartus HP 44A black | RO ORASUL FIENI (PRIMARIA) | RON 300.00 | Awarded | Participated |
da39007089 Servicii intretinere service | RO Spitalul Municipal Moreni | RON 700.00 | Awarded | Participated |
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