
DAMIART ADVERTISING S.R.L.
Fiscal identifier: 25637867
Public procurement data for DAMIART ADVERTISING S.R.L. (25637867) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
DAMIART ADVERTISING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 711 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35084587 PRODUSE DE BIROTICA/PAPETARIE | RO COMPANIA DE APA OLT S.A. | RON 526.50 | Awarded | Won |
da35084563 PRODUSE DE BIROTICA/PAPETARIE | RO COMPANIA DE APA OLT S.A. | RON 1,155.85 | Awarded | Won |
da35084599 Detergent Savex automat 10kg color | RO COMPANIA DE APA OLT S.A. | RON 89.00 | Awarded | Won |
da35083266 Pachet furnituri birou | RO SERVICIUL JUDETEAN DE PAZA OLT | RON 1,817.13 | Awarded | Won |
da35083227 Pachet produse curtenie | RO SERVICIUL JUDETEAN DE PAZA OLT | RON 2,390.71 | Awarded | Won |
da35084543 PACHET CONSUMABILE BIROU | RO Comuna Ganeasa | RON 2,350.35 | Awarded | Won |
da35083248 Pachet materiale reparatii si mentenanta | RO SERVICIUL JUDETEAN DE PAZA OLT | RON 1,236.80 | Awarded | Won |
da35089239 Produse birotica pentru C.J.Olt | RO CONSILIUL JUDETEAN OLT | RON 271.20 | Awarded | Won |
da35088775 Pachet produse curatenie Primaria Icoana | RO COMUNA ICOANA (PRIMARIA) | RON 769.30 | Awarded | Won |
da35084648 Articole de papetarie si imprimante din hartie | RO COMUNA REDEA (PRIMARIA) | RON 3,827.00 | Awarded | Won |
da35077604 PRODUSE DE CURATENIE | RO SCOALA GIMNAZIALA EUGEN IONESCU SLATINA | RON 494.45 | Awarded | Won |
da35079699 Pachet produse birou Lic Alexe Marin | RO LICEUL TEHNOLOGIC ALEXE MARIN | RON 2,182.65 | Awarded | Won |
da35079683 Pachet materiale curatenie si reparatii Lic Alexe Marin | RO LICEUL TEHNOLOGIC ALEXE MARIN | RON 1,278.81 | Awarded | Won |
da35063788 Autocolant alb mat 90cm-NR 2794/15.02.2024-M.I. | RO SPITALUL MUNICIPAL CARACAL | RON 298.35 | Awarded | Won |
da35055575 Cartuse Canon | RO COMPANIA DE APA OLT S.A. | RON 200.00 | Awarded | Won |
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