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.
Tender participation
Total count
708
Won amount
Total value
€102,398.09
Win rate
Percentage
88%
Procurement Summary
DAMIART ADVERTISING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 708 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34966836 PRODUSE CURATENIE | RO  Comuna Osica de Jos (Primaria) | RON 829.96 | Awarded | Won |
da34966668 PACHET FURNITURI BIROU | RO Comuna Osica de Jos (Primaria) | RON 3,163.48 | Awarded | Won |
da34955607 PRODUSE DE BIROTICA/PAPETARIE - SS CARACAL | RO COMPANIA DE APA OLT S.A. | RON 896.48 | Awarded | Won |
da34962841 Amortizor usa mare | RO LICEUL CU PROGRAM SPORTIV | RON 478.00 | Awarded | Won |
da34950225 PRODUSE DE CURATENIE | RO Directia Generala de Asistenta Sociala Slatina | RON 1,619.00 | Awarded | Won |
da34949435 PRODUSE DE CURATENIE | RO LICEUL CU PROGRAM SPORTIV | RON 1,322.00 | Awarded | Won |
da34932607 Pachet materiale birou Directia Veterinara | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT | RON 2,020.70 | Awarded | Won |
da34914841 Pachet produse curatenie Scoala N Titulescu | RO SCOALA GIMNAZIALA NICOLAE TITULESCU | RON 471.60 | Awarded | Won |
da34924932 PRODUSE DE BIROTICA/PAPETARIE | RO COMPANIA DE APA OLT S.A. | RON 1,049.00 | Awarded | Won |
da34924720 Detergent Savex automat 10kg color | RO COMPANIA DE APA OLT S.A. | RON 178.00 | Awarded | Won |
da34924946 CUTIE DEPOZITARE CD+CARCASE CD | RO COMPANIA DE APA OLT S.A. | RON 238.00 | Awarded | Won |
da34925408 PRODUSE DE BIROTICA/PAPETARIE | RO COMPANIA DE APA OLT S.A. | RON 348.81 | Awarded | Won |
da34926980 Articole de birou | RO COMPANIA DE APA OLT S.A. | RON 76.50 | Awarded | Won |
da34917736 Broasca Kale- NR 1099/19.01.2024-ATELIER | RO SPITALUL MUNICIPAL CARACAL | RON 126.00 | Awarded | Won |
da34918048 Pachet materiale birou Spital Caracal-NR 1296/23.01.2024-DIR ING. | RO SPITALUL MUNICIPAL CARACAL | RON 6,962.20 | Awarded | Won |
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