DITOP PAN S.R.L.
Fiscal identifier: 12254720
Public procurement data for DITOP PAN S.R.L. (12254720) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
11
Won amount
Total value
€93,665.80
Win rate
Percentage
60%
Procurement Summary
DITOP PAN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 11 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35569428 Externalizare servicii integrate de imprimare, copiere, scanare | RO  HIDRO PRAHOVA S.A. | RON 132,000.00 | Cancelled | Participated |
da35572383 Externalizare servicii integrate de imprimare, copiere, scanare | RO HIDRO PRAHOVA S.A. | RON 132,000.00 | Awarded | Won |
da35531616 Produse pentru Complexul de Servicii Comunitare „Sf. Maria” Valenii de Munte - Pachet mobilier | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 55,692.00 | Awarded | Won |
da35531606 Produse pentru CABRPAD Breaza - Pachet mobilier | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 104,220.00 | Awarded | Won |
da35378422 Produse pt C.R.R.N.P.A.H. Calinesti - Saltea pat | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 50,000.00 | Awarded | Won |
da35256260 Pachet mobilier | RO COMUNA BLEJOI | RON 136,350.00 | Awarded | Won |
da35146369 Pachet mobilier scolar | RO SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI | RON 12,500.00 | Awarded | Won |
da39479501 achizitie mobilier cabinet scoala | RO SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI | RON 7,900.00 | Awarded | Participated |
da38810231 MOBILIER SCOLAR | RO SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI | RON 15,500.00 | Awarded | Participated |
da36274861 Pachet mobilier scolar | RO SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI | RON 625.00 | Published | Participated |
scn1037007 CONTRACT FURNIZARE PRODUSE MOBILIER | RO COMUNA FLORESTI | RON 122,771.30 | Awarded | Participated |
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