S.C. VOLTA ELECTRIC S.R.L.
Fiscal identifier: 18037606
Public procurement data for VOLTA ELECTRIC S.R.L. (18037606) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
63
Won amount
Total value
€59,743.94
Win rate
Percentage
43%
Procurement Summary
VOLTA ELECTRIC S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 63 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35590284 PACHET ARTICOLE SI ACCESORII ELECTRICE | RO  Comuna Osica de Jos (Primaria) | RON 2,545.38 | Awarded | Won |
da35566935 Pachet materiale electrice - Articole si accesorii electrice | RO PENITENCIARUL MIOVENI | RON 5,879.67 | Awarded | Won |
da35533998 Pachet materiale ELECTRICE | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 2,296.35 | Awarded | Won |
da35518327 Pachet materiale ELECTRICE | RO Comuna Morunglav (Primaria Morunglav) | RON 1,611.34 | Awarded | Won |
da35523692 pachet materiale electrice | RO COMUNA SPRANCENATA | RON 2,065.55 | Awarded | Won |
da35528957 Pachet materiale electrice | RO SPITALUL ORASENESC BALS | RON 899.58 | Awarded | Won |
da35524589 Pachet materiale electrice | RO COMUNA VILCELE | RON 645.38 | Awarded | Won |
da35492197 Pachet materiale ELECTRICE | RO COMUNA OSICA DE SUS | RON 6,896.43 | Awarded | Won |
da35463283 Pachet materiale ELECTRICE | RO COMUNA PIRSCOVENI | RON 878.22 | Awarded | Won |
da35395562 INTR.AUT.MCB-COMTEC HBC- 10KA 125/4/C MF0001-15631 | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 200.00 | Awarded | Won |
da35349767 Achizitie Timer Digital | RO Orasul Piatra Olt | RON 134.44 | Awarded | Won |
da35337391 Pachet materiale ELECTRICE | RO COMPANIA DE APA OLT S.A. | RON 430.83 | Awarded | Won |
da35250970 CABLU AC2XABY 2x25 | RO Directia Administrarea Strazilor si Iluminatului Public | RON 546.00 | Awarded | Won |
da35245282 cablu UTP | RO U.M. 0746 SLATINA | RON 828.80 | Awarded | Won |
da35183153 Pachet materiale ELECTRICE | RO SCOALA GIMNAZIALA COMUNA STREJESTI | RON 3,441.17 | Awarded | Won |
Related Links
Showing elements 16 - 30 out of 63 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking