S.C. CASA DAMAJ SRL S.R.L.
Fiscal identifier: 12321420
Public procurement data for CASA DAMAJ SRL 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
379
Won amount
Total value
€21,942.68
Win rate
Percentage
64%
Procurement Summary
CASA DAMAJ SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 379 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39859257 Achizitie materiale sanitare pt . CR ”MATERNUS” | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 120.00 | Awarded | Won |
da39865431 Achizitie materiale sanitare pt CIAPAD COZMESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 122.00 | Awarded | Won |
DA39859144 Achizitie materiale sanitare pt CIAPAD POPRICANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 180.00 | Awarded | Won |
DA39859527 Achizitie materiale sanitare pt . CR ”MATERNUS” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 230.00 | Awarded | Won |
DA39859199 Achizitie materiale sanitare pt CIAPAD GALATA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 40.00 | Awarded | Won |
DA39857928 Achizitie materiale sanitare pt . CR ”MATERNUS” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 230.00 | Cancelled | Participated |
DA39857753 Achizitie materiale sanitare pt CIAPAD POPRICANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 180.00 | Cancelled | Participated |
DA39857797 Achizitie materiale sanitare pt CIAPAD GALATA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 40.00 | Cancelled | Participated |
DA39857999 Achizitie materiale sanitare pt CSS ”TG.FRUMOS” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 204.00 | Awarded | Won |
DA39857896 Achizitie materiale sanitare pt CSS”CA. ROSETTI” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 60.00 | Cancelled | Participated |
DA39819384 Pachet Consumabile medicale Colegiul Agricol si de Industrie Alimentara "Vasile Adamachi" Iasi | RO COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI | RON 83.00 | Awarded | Won |
DA39787395 Dentocalmin 10ml solutie dentara, preparat farmaceutic | RO Spitalul de Pneumoftiziologie Bacau | RON 512.00 | Awarded | Won |
DA39766947 Tramadol solutie injectabila 50mg/1ml x 5 fiole | RO SPITALUL MUNICIPAL CODLEA | RON 600.00 | Awarded | Won |
DA39765714 Achizitie publica de produse farmaceutice | RO DIRECTIA DE ASISTENTA SOCIALA IASI | RON 223.40 | Awarded | Won |
DA39644235 Pachet medicamente Spitalul Sf. Ioan Tg. Frumos - Ambulatoriu | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 552.33 | Awarded | Won |
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