
S.C. VIDI PROD SERV S.R.L.
Fiscal identifier: 5184214
Public procurement data for VIDI PROD SERV S.R.L. (5184214) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
VIDI PROD SERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 125 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41120736 Achizitie tabla neagra 6000 x 1500 x 3 | RO SALUBRIZARE DEVA S.R.L. | RON 371.91 | Cancelled | Participated |
da40949632 MATERIALE REPARATII | RO SPITAL MUNICIPAL BRAD | RON 5,692.34 | Cancelled | Participated |
da40795966 ELECTROZI STF 2.5 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 345.87 | Awarded | Participated |
da39811759 materiale | RO SC TERMICA BRAD SA | RON 2,198.14 | Awarded | Won |
da39812610 .MATERIALE | RO COMUNA VETEL | RON 2,606.86 | Awarded | Won |
da39800611 TV. HENCO 16x2x0,4 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 188.40 | Awarded | Won |
da39800653 SILICON SANITAR BISON TRANSPARENT | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 31.40 | Awarded | Won |
da39863229 Materiale - Pachet | RO COLEGIUL NATIONAL "DECEBAL" DEVA | RON 1,522.01 | Awarded | Won |
DA39863229 Materiale - Pachet | RO COLEGIUL NATIONAL "DECEBAL" DEVA | RON 1,522.01 | Awarded | Won |
DA39811759 materiale | RO SC TERMICA BRAD SA | RON 2,198.14 | Awarded | Won |
DA39812610 .MATERIALE | RO COMUNA VETEL | RON 2,606.86 | Awarded | Won |
DA39800611 TV. HENCO 16x2x0,4 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 188.40 | Awarded | Won |
DA39800653 SILICON SANITAR BISON TRANSPARENT | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 31.40 | Awarded | Won |
DA39755196 .TEVI. | RO Teatrul Dramatic I.D. Sirbu | RON 2,324.34 | Awarded | Won |
DA39722119 ACHIZITIE PACHET MATERIALE DIVERSE | RO SALUBRIZARE DEVA S.R.L. | RON 619.25 | Awarded | Won |
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