S.C. VOLTA GRUP S.R.L.
Fiscal identifier: 14101552
Public procurement data for VOLTA GRUP S.R.L. (14101552) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
90
Won amount
Total value
€49,672.56
Win rate
Percentage
84%
Procurement Summary
VOLTA GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 90 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40735219 Pachet cablu CYABYF 3x6 | RO  ORASUL IANCA | RON 2,030.66 | Awarded | Participated |
da39819045 Materiale electrice | RO ORASUL BICAZ | RON 821.19 | Awarded | Won |
da39797089 Proiector LED- 2 bucati | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 381.75 | Awarded | Won |
DA39837397 Pachet bec led E27 12W 12/24V lumina alba | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 63.85 | Awarded | Won |
DA39830969 Corp de iluminat 48W 4000K cu kit emergenta | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 899.36 | Awarded | Won |
DA39819045 Materiale electrice | RO ORASUL BICAZ | RON 821.19 | Awarded | Won |
DA39797089 Proiector LED- 2 bucati | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 381.75 | Awarded | Won |
DA39737633 Pachet UPS conform anunt MC1035875 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 225,212.00 | Awarded | Won |
DA39734354 Pachet materiale electrice | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 742.32 | Awarded | Won |
DA39667010 Materiale electrice pt Centru de zi pt copii Bicaz-Chei | RO COMUNA BICAZ CHEI (PRIMARIA BICAZ CHEI) | RON 1,348.82 | Awarded | Won |
DA39669098 Pachet prelungitoare 3P-7M cu intrerupator | RO UNITATEA MILITARA 01110 IASI | RON 310.10 | Awarded | Won |
DA39665063 Pachet 5 prelungitoare 3P-5M 1407 | RO UNITATEA MILITARA 01110 IASI | RON 270.26 | Awarded | Won |
DA39689588 Pachet materiale electrice | RO Comuna Zanesti (Primaria) | RON 5,218.16 | Cancelled | Participated |
DA39690883 Pachet materiale electrice | RO Comuna Zanesti (Primaria) | RON 3,915.52 | Awarded | Won |
da35900017 Pachet materiale electrice | RO COMUNA PODOLENI (CONSILIUL LOCAL AL COMUNEI PODOLENI) | RON 3,081.74 | Awarded | Won |
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