
S.C. KMP VEST S.R.L.
Fiscal identifier: 11845639
Public procurement data for KMP VEST S.R.L. (11845639) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
KMP VEST S.R.L. 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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36598475 Pachet papetarie (3 pozitii) | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 1,371.65 | Awarded | Won |
da36598398 Pachet papetarie (29 pozitii) | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 308.07 | Awarded | Won |
da36558766 Role termice 110mmx30m conform anunt adv 1443069/28.08.2024 | RO INSPECTORATUL DE POLITIE AL JUDETULUI ARAD | RON 2,793.00 | Awarded | Won |
da36418409 Chitantier A6,Fisa magazie,Bon de consum colectiv autocopiativ | RO CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ | RON 232.60 | Awarded | Won |
da36306693 Furnizare hartie termica, lungime minima 30 m compatibile cu ZEBRA ZQ521 | RO INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA | RON 3,465.00 | Awarded | Won |
da36179442 Pachet papetarie (8 pozitii) | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 490.50 | Awarded | Won |
da36142035 Diverse masini, echipamente si accesorii de birou, articole de papetarie pentru DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 96,879.96 | Awarded | Won |
SCN1123594 Registre si articole de papetarie sau carton imprimate tipizate formulare financiar contabile - DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 54,846.47 | Awarded | Participated |
da36060290 Cablu cu microfon APPLE EARPROD | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 190.00 | Awarded | Won |
da36060309 Pachet SACI RAFIE 60*110 | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 52.50 | Awarded | Won |
SCN1121317 Achiziție pachet birotică, papetărie, consumabile Grup Tinta (GT) - partener 4, in cadrul proiectului „Start în carieră prin master didactic”, finanțat prin Programul Operațional Capital Uman - Cod contract: POCU/864/6/21/140783. | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 57,417.00 | Awarded | Participated |
SCN1120331 Hartie xerografica format A4 necesara desfăşurării activităţii in unităţile subordonate SRTFC CLUJ | RO SNTFC ,,CFR CALATORI" S.A. | RON 37,460.00 | Awarded | Participated |
da36017560 Role termice 110mmx30m | RO Inspectoratul de Politie al Judetului Timis | RON 1,780.00 | Awarded | Won |
CN1023839 FURNIZARE 28.150 ROLE DE HÂRTIE TERMICĂ | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 974,834.50 | Awarded | Participated |
scn1060787 Achizitionare ROLE DE HARTIE TERMICA PENTRU BILETE DE TRANSPORT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 278,640.00 | Awarded | Participated |
Related Links
Showing elements 61 - 75 out of 86 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking