
S.C. VIPER S.R.L.
Fiscal identifier: 17061282
Public procurement data for VIPER S.R.L. (17061282) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
VIPER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 161 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41131626 VERIFICARE/INCARCARE INSTALATIE AC | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 374.21 | Awarded | Participated |
da41198332 PACHET FILTRE AUTO DACIA DUSTER | RO UNITATEA MILITARA 01764 | RON 82.65 | Awarded | Participated |
da41131592 FURTUN AER SUPRAALIMENTARE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 322.31 | Awarded | Participated |
da41402245 PACHET ULEI ELF 5W30 | RO UNITATEA MILITARA 01764 | RON 315.70 | Awarded | Participated |
da41198293 ULEI ELF full tech 5W30 5L ULEI ELF SXR 900 5W40 5l | RO UNITATEA MILITARA 01764 | RON 357.02 | Awarded | Participated |
da41290796 Achizitie becuri auto | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA BRAILA | RON 32.24 | Awarded | Participated |
da41231520 SET GHIDAJ ETRIER FATA | RO UNITATEA MILITARA 01764 | RON 49.58 | Awarded | Participated |
da41117350 ulei motor | RO SERVICIUL DE AMBULANTA JUDETEAN BRAILA | RON 3,013.42 | Awarded | Participated |
da41186555 GEOMETRIE AUTO | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 250.00 | Awarded | Participated |
da41395906 REVIZIE AUTO RENAULT TRAFIC | RO SCOALA POPULARA DE ARTE SI MESERII "VESPASIAN LUNGU" BRAILA | RON 1,254.32 | Awarded | Participated |
da41069357 50110000-9 Servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (Rev. | RO COMUNA SALCIA TUDOR (PRIMARIA COMUNEI SALCIA TUDOR BRAILA JUD BRAILA) | RON 3,454.44 | Awarded | Participated |
da41174353 PACHET PIESE AUTO DACIA DUSTER | RO UNITATEA MILITARA 01764 | RON 429.76 | Awarded | Participated |
da41175158 VERIFICARE/INCARCARE INSTALATIE AC | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 370.91 | Awarded | Participated |
da41342960 PACHET REPARATIE AUTO | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 13,101.80 | Awarded | Participated |
da41470049 PACHET FILTRE AUTO | RO UNITATEA MILITARA 01764 | RON 1,376.86 | Awarded | Participated |
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