DAVENIS COM S.R.L.
Fiscal identifier: 49194287
Public procurement data for DAVENIS COM S.R.L. (49194287) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
17
Won amount
Total value
€3,394.54
Win rate
Percentage
78%
Procurement Summary
DAVENIS COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 17 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35889613 ACHIZITIE DETERGENT DEGRESANT | RO  Unitatea Militara 02043 Braila | RON 20,220.75 | Cancelled | Participated |
da35712095 ACHIZITIE RACORD APA | RO Unitatea Militara 02043 Braila | RON 257.22 | Awarded | Won |
da35707962 ACHIZITIE ARTICOLE SANITARE | RO Unitatea Militara 02043 Braila | RON 6,112.02 | Awarded | Won |
da35406274 ACHIZITIE SPACLU | RO Unitatea Militara 02043 Braila | RON 173.55 | Awarded | Won |
da35406558 ACHIZITIE ARTICOLE DE ZUGRAVIT | RO Unitatea Militara 02043 Braila | RON 9,908.05 | Awarded | Won |
da35406863 ACHIZITIE REZERVA TRAFALET | RO Unitatea Militara 02043 Braila | RON 756.00 | Awarded | Won |
da35045241 ACHIZITIE BECURI | RO Unitatea Militara 02043 Braila | RON 15,950.00 | Awarded | Won |
da34985735 ACHIZITIE PENSULE PENTRU ZUGRAVIT | RO Unitatea Militara 02043 Braila | RON 16,486.10 | Awarded | Won |
da34974950 ACHIZITIE SACI MENAJ | RO Unitatea Militara 02043 Braila | RON 1,472.50 | Awarded | Won |
da34981591 ACHIZITIE PENSULE DE ZUGRAVIT | RO Unitatea Militara 02043 Braila | RON 16,488.60 | Cancelled | Participated |
da38776309 ACHIZITIE DISCURI DEBITARE | RO Unitatea Militara 02043 Braila | RON 3,062.10 | Awarded | Participated |
da38648241 ACHIZITIE MENGHINA DE MANA | RO Unitatea Militara 02043 Braila | RON 2,043.70 | Awarded | Participated |
da36834572 Achizitie SOLVENT, ACCELERATOR si ISOFLEX-PU | RO Unitatea Militara 02043 Braila | RON 680.67 | Awarded | Won |
da36653246 ACHIZITIE FOLIE PROTECTIE SOLARA | RO Unitatea Militara 02043 Braila | RON 4,732.64 | Awarded | Won |
da36231749 ACHIZITIE SAC APIRATOR | RO Unitatea Militara 02043 Braila | RON 1,218.50 | Awarded | Participated |
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