S.C. VIVA S.R.L.
Fiscal identifier: 1772254
Public procurement data for VIVA S.R.L. (1772254) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
26
Won amount
Total value
€3,301.45
Win rate
Percentage
67%
Procurement Summary
VIVA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 26 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35095207 Materiale de constructii | RO  Comuna Bucerdea Granoasa | RON 903.12 | Awarded | Won |
da35838470 Achizitie materiale montare echipamente de joaca parc Avram Iancu | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,313.53 | Awarded | Won |
da35712593 PACHET DIVERSE MATERIALE FIERARIE | RO CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA | RON 510.82 | Awarded | Won |
da35435871 Achizitie spray retus pentu stalpi iluminat | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 521.18 | Awarded | Won |
da35428259 TEAVA RECTANGULARA 40X40X3 | RO CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA | RON 479.10 | Awarded | Won |
da35351105 Achizitie materiale montat gard str.Alexandru Papiu Ilarian | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 289.97 | Awarded | Won |
da35110673 materiale intretinere | RO Liceul Tehnologic Aiud | RON 726.42 | Awarded | Won |
da35096014 Achizitie materiale reparatii cosuri de gunoi, aparate fitness parc Avram Iancu | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 565.48 | Awarded | Won |
da35060559 Viverse materiale reparatii si intretinere | RO COMUNA MIRASLAU | RON 337.01 | Awarded | Won |
da39356803 PACHET MATERIALE DE CONSTRUCTII | RO COMUNA SANCEL | RON 5,323.82 | Awarded | Participated |
da39174499 Achizitie materiale pentru gratare rigole str. T.Vladimirescu | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 23,075.22 | Awarded | Participated |
da39139040 Achizitie materiale reparatii gard colegiu IM Clain | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 142.58 | Awarded | Participated |
da39121866 Achizitie materiale gratar rigola | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 218.18 | Awarded | Participated |
da39091337 Achizitie materiale gardulet parc Petofi Sandor | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 725.63 | Awarded | Participated |
da38907243 Achizitie materiale reparatie banc de lucru | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 929.18 | Awarded | Participated |
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