S.C. VIA COM S.R.L.
Fiscal identifier: 9211877
Public procurement data for VIA COM S.R.L. (9211877) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
237
Won amount
Total value
€441,202.40
Win rate
Percentage
74%
Procurement Summary
VIA COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 237 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38787930 SAPUN SPUMA | RO  Liceul Teoretic Teius | RON 636.00 | Awarded | Participated |
da38667017 Produse de curățenie | RO CURTEA DE APEL ALBA IULIA | RON 39.95 | Awarded | Participated |
SCN1159110 Detergenți de uz casnic și articole de menaj | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 812,600.50 | Evaluation | Participated |
da38106069 ECOBRITE BOOSTER PLUS 25KG | RO Spitalul Judetean de Urgenta Alba Iulia | RON 11,251.00 | Ongoing | Participated |
da37816917 PROSOP ROLA MIDI 2 STR. | RO SPITALUL MUNICIPAL SEBES | RON 640.08 | Ongoing | Participated |
da37574619 DETERGENTI ---SPALATORIE ( 1633-26.02.2025) | RO SPITALUL MUNICIPAL AIUD | RON 3,059.22 | Ongoing | Participated |
SCN1154023 Contract de furnizare detergenți și produse de curățenie | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 695,370.97 | Awarded | Won |
da37072566 DETERGENTI-----SPALATORIE REFERAT 8618/19.11.2024 | RO SPITALUL MUNICIPAL AIUD | RON 5,730.18 | Published | Participated |
da37040736 PACHET SCOALA GIMNAZIALA CIUGUD | RO ȘCOALA GIMNAZIALĂ CIUGUD | RON 2,908.90 | Awarded | Won |
da36750878 detergent universal pentru masina de spalat vase | RO SCOALA GIMNAZIALA "IOSIF PERVAIN" CUGIR | RON 676.68 | Awarded | Participated |
da36634172 ECOBRITE DESTAINER 20KG | RO SPITALUL MUNICIPAL SEBES | RON 659.98 | Awarded | Won |
da36566768 PACHET MATERIALE CPV | RO Direcția de Asistenta Sociala Sebes | RON 1,528.51 | Awarded | Participated |
da36566991 DETERGENT ELTRA 20KG | RO SPITALUL MUNICIPAL SEBES | RON 1,799.97 | Awarded | Participated |
da36525598 DETERGENT ELTRA 20KG | RO SPITALUL MUNICIPAL SEBES | RON 1,799.97 | Awarded | Won |
DA36525598 DETERGENT ELTRA 20KG | RO SPITALUL MUNICIPAL SEBES | RON 1,799.97 | Awarded | Won |
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