VASICOS CENTER SRL
Fiscal identifier: 6444320
Public procurement data for VASICOS CENTER SRL (6444320) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
86
Won amount
Total value
€440,662.17
Win rate
Percentage
54%
Procurement Summary
VASICOS CENTER SRL is a company from Romania participating in public procurement. To date, the company has participated in 86 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36340436 537 | RO  UNITATEA MILITARA 01016 TARGU MURES | RON 1,596.63 | Awarded | Won |
da36262465 CUTIT DISC 300/3t | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 281.51 | Awarded | Won |
da36209261 INTRERUPATOR TRACTOR 342 | RO S.C. S C Servicii Edilitare pentru Comunitate Mioveni S.R.L. | RON 105.04 | Awarded | Won |
SCN1149238 Tractoras de tuns gazon | RO SPEEH HIDROELECTRICA SA | RON 28,410.95 | Awarded | Won |
scn1148810 Echipamente de cosire | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 336,974.00 | Awarded | Participated |
da36065049 MOTOFERASTRAU | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 1,764.70 | Awarded | Won |
SCN1120749 ACHIZITIE UTILAJE: TRACTOR PENTRU INTRETINERE SPATIU VERDE IN CADRUL OBIECTIVUL DE INVESTITII: „PUNEREA IN VALOARE A ZONEI PESCARESTI A COMUNEI GURA PADINII, JUDETUL OLT” | RO Primaria Gura Padinii | RON 15,550.00 | Awarded | Won |
da36017791 CAP TRIMI T35M12 CIAPAD NR. 1 PETRILA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 201.68 | Awarded | Won |
cn1021274 FURNIZARE PIESE PENTRU MOTOFERASTRAIE DE TIP HUSQVARNA - DS Dolj | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 68,075.00 | Awarded | Participated |
scn1068385 Echipamente si scule pentru spatii verzi- 2 Loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 40,000.00 | Awarded | Won |
cn1020022 Achizitia de lubrifianti auto, unsori consistente si lichide speciale | RO UNITATEA MILITARA 01357 BUCURESTI | RON 940,002.66 | Awarded | Participated |
cn1019519 Acord cadru de furnizare echipamente de tuns iarba | RO U.M. 02031 Bucuresti | RON 1,570,080.00 | Awarded | Participated |
cn1018955 Piese si consumabile pentru motounelte si motofierastraie - DS Galati | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 318,341.00 | Awarded | Won |
cn1016979 Freză de zăpadă - D.S. Arges | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 8,500.00 | Awarded | Won |
da35744644 ACHIZITIE VOLANTA 535RX. | RO SERVICIUL PUBLIC DE SALUBRIZARE-VULCAN | RON 189.08 | Awarded | Won |
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