S.C. VALDORIS COM S.R.L.
Fiscal identifier: 11527180
Public procurement data for VALDORIS COM S.R.L. (11527180) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1511
Won amount
Total value
€258,590.46
Win rate
Percentage
89%
Procurement Summary
VALDORIS COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1511 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34841753 FURNITURI PENTRU BIROU | RO  SANATORIUL REPUBLICAN DE NEVROZE PREDEAL | RON 1,610.15 | Awarded | Won |
da34844957 Carnet apometru 20.5x21.5cm 50f cop.300g | RO SERVICIUL DE UTILITATI PUBLICE RASNOV | RON 850.00 | Cancelled | Participated |
da34844989 Achizitie tipizate 22 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 3,800.00 | Awarded | Won |
da34845459 Achizitia papetarie birotica 32 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 572.70 | Awarded | Won |
da34848169 Achizitie legitimatii | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 1,650.00 | Awarded | Won |
da34849119 PACHET ARTICOLE BIROTICA 1601A | RO AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV | RON 621.15 | Awarded | Won |
da34849117 CARTUS TONER ORIGINAL BROTHER TN2411 | RO TEATRUL SICA ALEXANDRESCU BRASOV | RON 195.00 | Awarded | Won |
da34849870 PACHET ARTICOLE PAPETARIE 1601 | RO SERVICIUL SALUBRIZARE TĂRLUNGENI | RON 792.40 | Awarded | Won |
da34832891 rechizite si cartuse toner | RO ORASUL PREDEAL | RON 2,941.30 | Awarded | Won |
da34818909 Achizitie tipizate 7 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 3,935.00 | Cancelled | Participated |
da34836314 HARTIE COPIATOR A4 BRILLIANT 80G | RO S.C. TELECOMUNICATII CFR S.A. | RON 498.00 | Awarded | Won |
da34836104 Achizitie tipizate 7 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 2,719.50 | Awarded | Won |
da34836561 Încarcare cartuse toner | RO I.I. OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BRASOV - | RON 170.00 | Awarded | Won |
da34837277 Achizitie papetarie birotica 13 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 245.58 | Awarded | Won |
da34837160 Achizitie papetarie birotica 12 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 108.95 | Awarded | Won |
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