DORU TERM-INSTAL SRL
Fiscal identifier: 20962514
Public procurement data for DORU TERM-INSTAL SRL (20962514) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
26
Won amount
Total value
€7,223.90
Win rate
Percentage
88%
Procurement Summary
DORU TERM-INSTAL SRL is a company from Romania participating in public procurement. To date, the company has participated in 26 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35734177 VAR PRAF - teren de fotbal | RO  COMUNA HELESTENI (PRIMARIA COMUNEI HELESTENI) | RON 329.42 | Awarded | Won |
da35734207 PACHET MATERIALE DE INTRETINERE | RO COMUNA HELESTENI (PRIMARIA COMUNEI HELESTENI) | RON 813.90 | Awarded | Won |
da35706649 PACHET MATERIALE DE INTRETINERE SI REPARATII | RO COMUNA PASTRAVENI | RON 3,382.10 | Awarded | Won |
da35687900 PACHET MATERIALE DE INTRETINERE SI CURATENIE | RO SCOALA GIMNAZIALĂ CRISTESTI | RON 925.23 | Awarded | Won |
da35446677 MATERIALE DE INTRETINERE SI REPARATII APARATE DE INCALZIRE | RO SCOALA GIMNAZIALA MOTCA | RON 1,234.86 | Awarded | Won |
da35363697 PACHET MATERIALE DE INTRETINERE SI REPARATII | RO ȘCOALA GIMNAZIALĂ, COMUNA PĂSTRĂVENI | RON 1,257.15 | Awarded | Won |
da35315101 PACHET MATERIALE DE INTRETINERE | RO Complexul Rezidențial de Servicii Sociale ”Barbara Stamm” Păstrăveni | RON 627.32 | Awarded | Won |
da35261221 PACHET MATERIALE DE INTRETINERE SI CURATENIE | RO SCOALA GIMNAZIALĂ CRISTESTI | RON 2,091.49 | Awarded | Won |
da35077670 MATERIALE SANITARE - Centru de zi | RO COMUNA HELESTENI (PRIMARIA COMUNEI HELESTENI) | RON 207.56 | Awarded | Won |
da35077623 MATERIALE DE INTRETINERE SI REPARATII | RO COMUNA HELESTENI (PRIMARIA COMUNEI HELESTENI) | RON 1,044.97 | Awarded | Won |
da35053993 PACHET CENTRALA CU ACCESORII | RO COMUNA MOTCA (CONSILIUL LOCAL) | RON 35,000.00 | Awarded | Won |
da39460596 PACHET MATRIALE CONSUMABILE | RO COMUNA CRISTESTI | RON 5,522.89 | Awarded | Participated |
da38701260 materiale intretinere si reparatii | RO SCOALA GIMNAZIALA MOTCA | RON 1,347.36 | Awarded | Participated |
da38701259 materiale de curatenie | RO SCOALA GIMNAZIALA MOTCA | RON 1,294.23 | Awarded | Participated |
da37695297 SAC RAFIE | RO Complexul Rezidențial de Servicii Sociale ”Barbara Stamm” Păstrăveni | RON 92.00 | Ongoing | Participated |
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Showing elements 1 - 15 out of 26 results.
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