DOIMAN COM SRL
Fiscal identifier: 6488610
Public procurement data for DOIMAN COM SRL (6488610) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
255
Won amount
Total value
€12,260,965.10
Win rate
Percentage
42%
Procurement Summary
DOIMAN COM SRL is a company from Romania participating in public procurement. To date, the company has participated in 255 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1021188 Furnizare produse alimentare(legume)-2020 | RO  Penitenciarul Gherla | RON 151,800.00 | Awarded | Participated |
cn1021052 Furnizare legume timpurii | RO PENITENCIARUL TULCEA | RON 197,590.00 | Awarded | Participated |
cn1021212 Fructe si legume (mere, cartofi ,varză proaspata,ceapă uscata ,morcovi, usturoi) | RO PENITENCIARUL DEVA | RON 367,110.00 | Awarded | Won |
cn1020861 Fructe | RO PENITENCIARUL GALATI | RON 56,540.00 | Awarded | Participated |
cn1020882 Acord cadru furnizare produse agro-alimentare | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 36,000.00 | Awarded | Participated |
scn1067342 Acord cadru furnizare legume | RO PENITENCIARUL SPITAL TARGU OCNA | RON 102,600.00 | Awarded | Won |
cn1020541 Furnizare alimente pentru deținuții | RO Penitenciarul Drobeta Turnu Severin | RON 704,660.00 | Awarded | Won |
cn1020505 Achizitionarea de Alimente diverse destinate prepararii hranei pacientilor internati in sectiile medicale ale Spitalului Judetean de Urgenta Slatina | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 11,720,232.00 | Awarded | Won |
cn1023216 furnizare scaner corporal | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 65,294.12 | Awarded | Won |
cn1023222 Servicii de verificare, încărcare/reîncarcare şi reparare stingătoare de incediu. | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 19,781.68 | Awarded | Won |
cn1023157 PIESE PENTRU UTILAJE DE PURIFICARE - 3 LOTURI | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 457,935.00 | Awarded | Won |
scn1066920 Achizitie diverse alimente | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 378,136.30 | Awarded | Won |
cn1022947 Elaborarea documentațiilor pentru autorizarea lucrărilor de intervenție, studii de specialitate și obținere avize și acorduri pentru investiția imobiliară la Pavilioanele C, E si H2 din cazarma 734 București | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 709,024.00 | Awarded | Participated |
cn1020381 CARTOFI SI ALTE LEGUME | RO PENITENCIARUL GALATI | RON 426,560.00 | Awarded | Participated |
cn1020390 Acord-cadru furnizare legume vară | RO Penitenciarul Margineni | RON 103,940.00 | Awarded | Participated |
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Showing elements 61 - 75 out of 255 results.
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