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
€21,945.13
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 |
|---|---|---|---|---|
da37645518 Achizitie materiale sanitare pt CSS CA ROSETTI | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 15.00 | Ongoing | Participated |
da37629963 9 Vita multivitamine x 100 drajeuri | RO Spitalul de Psihiatrie Nucet | RON 5,400.00 | Ongoing | Participated |
da37549893 Glucoza 5% solutie perfuzabila 250ml, Braun | RO SERVICIUL DE AMBULANTA JUDETEAN ALBA | RON 2,340.00 | Ongoing | Participated |
da37083086 ACHIZITIE DIVERSE MEDICAMENTE SI SOLUTII PERFUZABILE | RO CENTRUL MEDICO-SOCIAL "SFANTUL ANDREI " | RON 354.26 | Awarded | Won |
da37043509 Detralex 1000mg x 30 comprimate filmate | RO SPITALUL ORASENESC PANCIU | RON 292.50 | Awarded | Won |
da36981614 Milgamma N | RO Penitenciarul Margineni | RON 59.40 | Awarded | Won |
da36981493 Movial plus | RO Penitenciarul Margineni | RON 160.50 | Awarded | Won |
da36925035 Achizitie materiale sanitare pt CTF Verseni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 167.70 | Awarded | Won |
da36763903 Dentocalmin 10ml solutie dentara, preparat farmaceutic | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 505.70 | Awarded | Won |
da36612076 Achizitie materiale sanitare pt CSS BUDAI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 12.00 | Awarded | Won |
da36604592 Achizitie materiale sanitare pt CSS ”Sf. Andrei” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 12.00 | Awarded | Won |
da36603757 Achizitie materiale sanitare pt CSS ”Sf. Andrei” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,287.15 | Published | Participated |
da36598917 Achizitie materiale sanitare pt CSS ”Sf. Andrei” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,287.15 | Awarded | Won |
da36595020 ACHIZITIE DIRECTA | RO SCOALA GIMNAZIALA IANCULUI | RON 866.46 | Awarded | Won |
da36551828 Achizitie materiale sanitare pt CSS Bogdanesti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 48.00 | Awarded | Won |
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