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 |
|---|---|---|---|---|
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 |
da35190030 ENSTILUM 50 micrograme/0,5 mg/g | RO SPITALUL CLINIC CAI FERATE IASI | RON 888.00 | Cancelled | Participated |
da35161410 ACHIZITIE MEDICAMENTE PRESCRIPTIE MEDICALA PT CSS SF ANDREI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,603.20 | Awarded | Won |
da35161296 ACHIZITIE MEDICAMENTE PRESCRIPTIE MEDICALA PT CSS I HOLBAN | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 236.50 | Awarded | Won |
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