S.C. VIMED COM SRL S.R.L.
Fiscal identifier: 6892804
Public procurement data for VIMED COM SRL S.R.L. (6892804) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
190
Won amount
Total value
€23,244,771.92
Win rate
Percentage
33%
Procurement Summary
VIMED COM SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 190 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34976556 Achizitie de servicii de reparatie centrale termice | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 1,310.00 | Awarded | Won |
da34902051 Achizitie servicii RSVTI | RO TRIBUNALUL ALBA | RON 630.00 | Awarded | Won |
da34868441 Achizitie servicii reparatii | RO TRIBUNALUL ALBA | RON 126.05 | Awarded | Won |
da34859161 Servicii de inspectie si testare tehnica | RO UNITATEA MEDICO SOCIALA | RON 447.10 | Awarded | Won |
da34795520 Achizitie servicii de reparatie centrale termice | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 1,560.08 | Awarded | Won |
da34780891 Servicii de inspectie tehnica | RO SCOALA CU CLASELE I-VIII ARON COTRUS CERGAU MARE | RON 620.00 | Awarded | Won |
da34780912 Servicii de inspectie tehnica | RO Scoala Rosia de Secas | RON 330.00 | Awarded | Won |
da34782968 Achizitie de servicii de reparare si intretinere | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 753.20 | Awarded | Won |
da39530285 Materiale de intretinere montaj centrale | RO Colegiul National "Lucian Blaga" Sebes | RON 2,096.30 | Cancelled | Participated |
da39460678 Achizitie servicii verificare centrala termica | RO TRIBUNALUL ALBA | RON 737.90 | Awarded | Participated |
da39240962 Servicii de constatare si remediere defectiune centrala | RO SCOALA GIMNAZIALA SASCIORI | RON 499.82 | Evaluation | Participated |
da39131575 Achizitie servicii reparatie centrala | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 479.42 | Awarded | Participated |
SCN1167988 Servicii de reparare şi întreţinere a instalaţiilor de climatizare ale STT Cluj-Napoca, DET Cluj şi OMEPA Cluj | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 89,235.00 | Evaluation | Participated |
SCN1167403 Execuţie de lucrări aferentă obiectivului de investiții „Consolidarea și reabilitarea Colegiului Comercial Carol I – corp 2 – sala de sport” | RO MUNICIPIUL CONSTANTA | RON 3,511,392.86 | Evaluation | Participated |
scn1167402 Execuţie de lucrări aferentă obiectivului de investiții „Consolidarea și reabilitarea Colegiului Comercial Carol I – corp 3 – amfiteatre” | RO MUNICIPIUL CONSTANTA | RON 4,945,973.72 | Evaluation | Participated |
Related Links
Showing elements 76 - 90 out of 190 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking