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
€441,209.78
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 |
|---|---|---|---|---|
da34922327 PACHET SPITAL ALBA SMURD | RO  Spitalul Judetean de Urgenta Alba Iulia | RON 3,352.10 | Awarded | Won |
da34922807 PACHET SPITAL ALBA UPU | RO Spitalul Judetean de Urgenta Alba Iulia | RON 3,512.46 | Awarded | Won |
da34906452 DETERGENTI--------SPALATORIE | RO SPITALUL MUNICIPAL AIUD | RON 2,495.94 | Awarded | Won |
da34900503 SOLUTIE PARDOSELI MAXX2 MAGIC 5L | RO SPITALUL ORASENESC HATEG | RON 324.66 | Awarded | Won |
da34902708 PACHET LICEUL CORNELIU MEDREA ZLATNA | RO LICEUL ,,CORNELIU MEDREA" ZLATNA | RON 1,138.00 | Awarded | Won |
da34904152 PACHET LICEUL CORNELIU MEDREA ZLATNA | RO LICEUL ,,CORNELIU MEDREA" ZLATNA | RON 103.72 | Awarded | Won |
da34889793 PACHET DETERGENTI SCOALA GIMNAZIALA CIUGUD | RO ȘCOALA GIMNAZIALĂ CIUGUD | RON 519.34 | Awarded | Won |
da34884691 PACHET INGRIJIRE CABR GHERLA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 560.80 | Awarded | Won |
da34884911 PACHET MENAJ UTF GHERLA, PACHET DETERGENTI UTF GHERLA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 2,114.60 | Awarded | Won |
da34884779 PACHET ARTICOLE MENAJ si ARTICOLE CURATENIECABR GHERLA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,028.34 | Awarded | Won |
da34885341 PACHET DETERGENTI CPV GHERLA, PACHET MENAJ CPV GHERLA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,630.11 | Awarded | Won |
da34868064 PACHET ARTICOLE MENAJ TANDARICA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 309.36 | Awarded | Won |
da34868000 PACHET ARTICOLE CURATENIE TANDARICA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 436.80 | Awarded | Won |
da34867936 PACHET INGRIJIRE TANDARICA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 386.10 | Awarded | Won |
da34849918 MATERIALE CURATENIE | RO Agentia Judeteana pentru Plati si Inspectie Sociala | RON 310.05 | Awarded | Won |
Related Links
Showing elements 121 - 135 out of 237 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking