S.C. VIDI PROD SERV SRL S.R.L.
Fiscal identifier: 5184214
Public procurement data for VIDI PROD SERV SRL S.R.L. (5184214) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
122
Won amount
Total value
€34,385.41
Win rate
Percentage
92%
Procurement Summary
VIDI PROD SERV SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 122 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36018007 ARZATOR SUPER FIRE 4 BASIC SET | RO  U.M. 0451 Deva | RON 399.16 | Awarded | Won |
da36016990 ACCESORII DE TEVARIE | RO U.M. 0451 Deva | RON 5,246.55 | Awarded | Won |
da36008004 PACHET FITINGURI NUMAR DE REFERINTA: PACHET FITINGURI PRET DE CATALOG: 112,46 RON / Unitate de masu | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA BAIA DE CRIS | RON 112.46 | Awarded | Won |
da35951719 MATERIALE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 983.19 | Awarded | Won |
da35867618 MATERIALE - PACHET | RO COLEGIUL NATIONAL "DECEBAL" DEVA | RON 170.60 | Awarded | Won |
da35759317 Materiale intretinere | RO Spitalul de Psihiatrie Zam | RON 1,666.78 | Awarded | Won |
da35732116 TEVI 40*20*1.5 | RO Teatrul Dramatic I.D. Sirbu | RON 318.72 | Awarded | Won |
da35703226 DISC ABRAZIV 230*2*22 11A si DISC ABRAZIV 125*1*22 11A | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 313.00 | Awarded | Won |
da35702460 LAT 100*8+LAT 50*5 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 290.94 | Awarded | Won |
da35702739 ELECTROZI STF 2.5 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 291.60 | Awarded | Won |
da35702204 PANOU GARD ZN 2500*1700*3.7 | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 1,378.20 | Awarded | Won |
da35658012 PACHET PLASA / IPE | RO SERVICIUL DE UTILITATI PUBLICE PETRILA | RON 3,418.48 | Awarded | Won |
da35621155 PACHET MATERIALE 2 | RO COLEGIUL NATIONAL "DECEBAL" DEVA | RON 581.41 | Awarded | Won |
da35621114 PACHET MATERIALE 1 | RO COLEGIUL NATIONAL "DECEBAL" DEVA | RON 480.25 | Awarded | Won |
da35619742 ACHIZITIE ARTICOLE SANITARE | RO INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA | RON 1,802.08 | Awarded | Won |
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