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
€440,968.80
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 |
|---|---|---|---|---|
da36032976 ECOBRITE SUPER SILEX 20KG | RO  SPITALUL MUNICIPAL SEBES | RON 1,873.76 | Awarded | Participated |
SCN1074873 Acord- cadru de furnizare Produse de curatenie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 596,771.75 | Awarded | Participated |
da36022017 PACHET SPITAL 4629 | RO Spitalul Judetean de Urgenta Alba Iulia | RON 6,082.96 | Awarded | Won |
CN1024842 Furnizare Dezinfectant de mâini | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 42,600.00 | Awarded | Participated |
scn1074433 Materiale sanitare si dezinfectanti - 2 loturi | RO MUZEUL NATIONAL PELES | RON 128,385.00 | Awarded | Participated |
SCN1073563 Achiziţie de detergenți și alte produse de curățenie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 288,229.39 | Awarded | Participated |
SCN1072873 ”Produse de îngrijire personală pentru rezidenții din cadrul centrelor DGASPC Cluj” | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 376,776.60 | Awarded | Won |
da36007899 DETERGENT ELTRA 20KG | RO SPITALUL MUNICIPAL BLAJ | RON 8,985.00 | Awarded | Won |
scn1069030 Achiziţie de detergenți și alte produse de curățenie, accesorii curățenie, produse ingrijire personala | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 569,737.82 | Awarded | Won |
cn1019625 Acord cadru de furnizare medicamente program HTAP | RO INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU MURES | RON 947,457.13 | Awarded | Participated |
da35933176 PACHET MATERIALE DIVERSE | RO Oras Teius | RON 149.52 | Awarded | Participated |
da35923863 PACHET SPITAL ALIMENTAR | RO SPITALUL ORASENESC CAMPENI | RON 2,872.60 | Awarded | Participated |
da35920807 PROSOP ROLA MIDI 2 STR. | RO SPITALUL MUNICIPAL SEBES | RON 600.00 | Awarded | Participated |
cn1015090 Detergenti de uz casnic si articole de menaj | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 572,572.76 | Awarded | Participated |
cn1015091 Detergenți profesionali și alte produse biocide | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 489,909.73 | Awarded | Won |
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