S.C. VESTRA INDUSTRY SRL S.R.L.
Fiscal identifier: 15969249
Public procurement data for VESTRA INDUSTRY SRL S.R.L. (15969249) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
556
Won amount
Total value
€29,034,902.86
Win rate
Percentage
46%
Procurement Summary
VESTRA INDUSTRY SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 556 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40830873 Contor de energie termica compact, Kamstrup Multical 403 dn 50mm,Contor de energie termică compact, | RO  Serviciul Public Local de Termoficare, Apa si Canalizare Gheorgheni | RON 52,496.40 | Expired | Participated |
da40831738 Achizitie capace VOYAGER - Rama cu capac din fonta GGG50, clasa de greutate D400, util 600 | RO COMPANIA DE APA OLT S.A. | RON 58,688.00 | Cancelled | Participated |
da40830698 Contor de energie termica compact, Kamstrup Multical 403 dn 50mm,Contor de energie termică compact, | RO Serviciul Public Local de Termoficare, Apa si Canalizare Gheorgheni | RON 135,526.32 | Cancelled | Participated |
da40671568 Achizitie Rame cu capac din fonta GGG50, clasa de greutate D400, util 600 | RO COMPANIA DE APA OLT S.A. | RON 2,197.80 | Cancelled | Participated |
da40661615 Servicii de colectare/ gazduire date din platforma Temetra pentru retea fixa | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 100,000.00 | Cancelled | Participated |
cn1090802 CONTOARE DE APĂ ȘI ACCESORII | RO Apavital SA Iasi | RON 3,058,200.00 | Awarded | Participated |
scn1159284 Achizitie ECHIPAMENTE DIGITALE in cadrul proiectului: ,, DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITATILOR DE INVATAMANT DE PE RAZA COMUNEI AMARASTII DE SUS, JUDETUL DOLJ” | RO COMUNA AMARASTII DE SUS (CONSILIUL LOCAL AMARASTI DE SUS) | RON 86,080.75 | Awarded | Participated |
adv1157351 Dulap metalic | RO Unitatea Militara 01227 Constanta | RON 1,710.00 | Expired | Participated |
adv1143069 Revizie Renault Midlum | RO Inspectoratul pentru Situatii de Urgenta "Dunarea" al judetului Braila | RON 1,500.00 | Expired | Participated |
adv1143101 Produse alimentare Norma de hrana 12B si 12D | RO Unitatea Militara 01459 | RON 3,670.00 | Expired | Participated |
adv1144982 Achizitie hartie imprimanta | RO INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA | RON 394.96 | Expired | Participated |
adv1144983 Revizie ansamblu de propulsie-guvernare navă Nicolae Zeicu | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 21,000.00 | Expired | Participated |
adv1156533 Aparate de aer conditionat profesionale | RO AUTORITATEA FEROVIARA ROMANA - AFER | RON 44,000.00 | Expired | Participated |
adv1145839 FURNIZARE ACUMULATORI | RO Centrul Chinologic Dr. Aurel Greblea Sibiu | RON 1,680.00 | Expired | Participated |
adv1155038 Achiziție de etalonare metrologică mijloace de măsurare | RO MINISTERUL APARARII UM 02534 IASI | RON 2,873.95 | Expired | Participated |
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