S.C. VOLTAJ COMPREST SRL S.R.L.
Fiscal identifier: 15147620
Public procurement data for VOLTAJ COMPREST SRL S.R.L. (15147620) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
30
Won amount
Total value
€1,849.41
Win rate
Percentage
69%
Procurement Summary
VOLTAJ COMPREST SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35453085 ROLE TERMICE 80X30 | RO  DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 201.60 | Awarded | Won |
da35384083 Servicii mentenanta casa de marcat Bazin Inot Didactic | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 1,200.00 | Awarded | Won |
da35367919 PACHET PIESE AMEF WP50 | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 150.00 | Awarded | Won |
da35365864 CONTRACT LUNAR DE SERVICE PENTRU INTRETINERE SI REPARATII | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 277.31 | Awarded | Won |
da35325139 Servicii de inlocuire memorie fiscala casa de marcat Bazin Inot Didactic | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 445.37 | Awarded | Won |
da35291304 Servicii de inlocuire memorie fiscala casa de marcat Bazin Inot Didactic | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 445.37 | Expired | Participated |
da35155215 Role termice casa marcat 56X25 | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 302.40 | Awarded | Won |
da35155183 CONTRACT LUNAR DE SERVICE PENTRU INTRETINERE SI REPARATII | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 277.31 | Awarded | Won |
da35025060 Role termice casa marcat | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 302.40 | Awarded | Won |
da34942705 SERVICII MENTENATA SIM 12 LUNI | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 3,327.73 | Awarded | Won |
da34942734 PACHET PIESE AMEF WP50 | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 850.00 | Awarded | Won |
da34934300 PACHET PIESE SI SERVICII AMEF WP50 | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 1,184.62 | Cancelled | Participated |
da34934309 CONTRACT LUNAR DE SERVICE PENTRU INTRETINERE SI REPARATII | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 277.31 | Awarded | Won |
DA39611879 PACHET PIESE AMEF WP50 | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 350.00 | Awarded | Won |
DA39604966 PACHET PIESE AMEF WP50 | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 500.00 | Expired | Participated |
Related Links
Showing elements 1 - 15 out of 30 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking