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
€1,851.80
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 |
|---|---|---|---|---|
da39573342 PACHET CONTRACT SERVICE 12 LUNI\CONTRACT MENTENANTA 12 LUNI | RO  S.C. ENTEL S.A. | RON 289.26 | Awarded | Participated |
da39514897 SERVICII MENTENANTA SIM 12 LUNI | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 4,400.00 | Awarded | Participated |
da39198961 PACHET PIESE AMEF WP50 | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 396.69 | Awarded | Participated |
da38944898 role termice pentru casa de marcat pentru BAZI INOT DIDACTIC | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 370.50 | Expired | Participated |
da38413884 Role termice casa marcat 56X25 | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 604.80 | Awarded | Participated |
da37051009 PACHET PIESE AMEF WP50 | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 170.00 | Awarded | Won |
da37050978 CONTRACT LUNAR DE SERVICE PENTRU INTRETINERE SI REPARATII | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 277.31 | Awarded | Won |
da37050936 Role termice casa marcat 56X25 | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 302.39 | Awarded | Won |
da36609998 CONTRACT LUNAR DE SERVICE PENTRU INTRETINERE SI REPARATII | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 277.31 | Awarded | Won |
da36405257 CONTRACT LUNAR DE SERVICE PENTRU INTRETINERE SI REPARATII | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 277.31 | Published | Participated |
da35931722 Role termice casa marcat 56X25 | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 403.20 | Awarded | Won |
da35931800 MODUL BLUETOOTH WP50 SD CARD JE | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 450.00 | Awarded | Won |
da35931851 CONTRACT LUNAR DE SERVICE PENTRU INTRETINERE SI REPARATII APARATE DE MARCAT ELECTRONICE FISCALE | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 277.31 | Awarded | Won |
da35850962 CONTRACT LUNAR DE SERVICE PENTRU INTRETINERE SI REPARATII | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 277.31 | Awarded | Won |
da35641848 CONTRACT LUNAR DE SERVICE PENTRU INTRETINERE SI REPARATII | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 277.31 | Expired | Participated |
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