S.C. CASA DAMAJ S.R.L.
Fiscal identifier: 12321420
Public procurement data for CASA DAMAJ S.R.L. (12321420) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
382
Won amount
Total value
€21,868.14
Win rate
Percentage
64%
Procurement Summary
CASA DAMAJ S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 382 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35307262 IBUTIN 300 mg X 20 COMPR. ELIB. PREL. | RO  SPITALUL MUNICIPAL AIUD | RON 167.00 | Cancelled | Participated |
da35320490 Cerave Blemish Control Cleanser gel de curatare spumant anti-imperfectiuni 236 ml | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 48.00 | Cancelled | Participated |
da35297115 Achizitie materiale sanitare pt CSS BUDAI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 58.50 | Awarded | Won |
da35297058 Achizitie materiale sanitare pt. C.T.F Verseni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 84.00 | Awarded | Won |
da35298059 Achizitie mat sanitare pt. CSS TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 180.00 | Awarded | Won |
da35306125 ACHIZITIE DIRECTA | RO SCOALA GIMNAZIALA IANCULUI | RON 897.30 | Awarded | Won |
da35285343 Crema reparatoare si protectoare Cicalfate, 40 ml, Avene | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 207.50 | Awarded | Won |
da35296963 CYTELIUM SPRAY*100ML, ADERMA | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 166.00 | Awarded | Won |
da35296961 Achizitie mat sanitare pt. CSS TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 229.00 | Awarded | Won |
da35296866 Achizitie materiale sanitare pt CSS ”Sf. Andrei” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 175.00 | Awarded | Won |
da35280772 PARACETAMOL | RO UNITATEA MEDICO-SOCIALA RADUCANENI | RON 56.40 | Awarded | Won |
da35250996 ACHIZITIE DIVERSE MEDICAMENTE PT CSS BUDAI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 80.00 | Cancelled | Participated |
da35246805 MEDICAMENTE MARTIE 2024 | RO UNITATEA MEDICO-SOCIALA RADUCANENI | RON 5,356.59 | Awarded | Won |
da35247116 Oferta materiale sanitare Primaria Homocea Vrancea | RO COMUNA HOMOCEA | RON 406.25 | Awarded | Won |
da35230659 Nota comanda Martie 2024 - Spitalul de Boli Cronice "Sfantul Ioan" Targu Frumos | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 3,867.44 | Awarded | Won |
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