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
€102,240.85
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 |
|---|---|---|---|---|
da34799946 PRODUSE DE BIROTICA/PAPETARIE-SS CORABIA | RO  COMPANIA DE APA OLT S.A. | RON 408.64 | Awarded | Won |
da34776945 Pachet produse curatenie | RO Scoala Gimnaziala Scarisoara | RON 1,932.77 | Expired | Participated |
DA39625816 Suport stampila Colop P40 : Amprenta stampila P40 | RO Agentia Judeteana pentru Plati si Inspectie Sociala | RON 115.00 | Awarded | Won |
da39598608 Pachet materiale functionale Primaria Priseaca | RO COMUNA PRISEACA Jud Olt | RON 2,166.40 | Awarded | Participated |
da39594090 Pachet materiele curatenie Scoala Ganeasa | RO SCOALA GIMNAZIALA COMUNA GANEASA | RON 553.92 | Awarded | Participated |
DA39594026 Pachet materiele functionale Scoala Ganeasa | RO SCOALA GIMNAZIALA COMUNA GANEASA | RON 94.20 | Awarded | Participated |
da39594160 Pachet furnituri birou Scoala Ganeasa | RO SCOALA GIMNAZIALA COMUNA GANEASA | RON 189.26 | Awarded | Participated |
da39587875 achizitie servicii de incarcare cartuse toner | RO INSPECTORATUL TERITORIAL DE MUNCA OLT | RON 894.71 | Awarded | Participated |
da39578889 Pachet produse curatenie Scoala Dobrun | RO SCOALA GIMNAZIALA DOBRUN | RON 1,652.89 | Awarded | Participated |
DA39567506 Pachet hartie copiator Scoala Scarisoar | RO Scoala Gimnaziala Scarisoara | RON 795.00 | Awarded | Participated |
da39547203 Cartuse toner pentru STPS Olt | RO CONSILIUL JUDETEAN OLT | RON 997.00 | Awarded | Participated |
da39534915 Achizitie materiale birotica si consumabile | RO SCOALA GIMNAZIALA DECEBAL ,COMUNA DOBRETU | RON 10,446.70 | Awarded | Participated |
da39535215 Achizitie cartuse imprimanta EPSON | RO SCOALA GIMNAZIALA DECEBAL ,COMUNA DOBRETU | RON 1,281.00 | Awarded | Participated |
da39508528 Pachet produse curatenie Scoala Balteni | RO SCOALA GIMNAZIALA ION I. GRAURE, COM. BALTENI, JUD. OLT | RON 2,326.46 | Awarded | Participated |
da39506673 Pachet produse electrice Lic Alexe Marin | RO LICEUL TEHNOLOGIC ALEXE MARIN | RON 3,322.25 | Awarded | Participated |
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