S.C. COM DANIMEX S.R.L.
Fiscal identifier: 3532053
Public procurement data for COM DANIMEX S.R.L. (3532053) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
59
Won amount
Total value
€2,024,548.21
Win rate
Percentage
80%
Procurement Summary
COM DANIMEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 59 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35280425 TEAVA C TII 159X4,5 | RO  Statiunea de Cercetare-Dezvoltare Agricola Braila | RON 924.38 | Awarded | Won |
da35257732 Cornier | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 211.80 | Awarded | Won |
da35258206 Alte materiale de constructii diverse (Rev.2) | RO COMUNA FRECATEI (UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI FRECATEI) | RON 11,197.90 | Awarded | Won |
da35224709 ACHIZITIE MATERIALE CONSTRUCTII | RO Unitatea Militara 02043 Braila | RON 29,032.77 | Awarded | Won |
da35220459 Materiale constructii metalice | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 2,778.25 | Cancelled | Participated |
da35221256 Materiale de constructii metalice | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 2,716.51 | Awarded | Won |
da34981907 CORNIER 60X60X6 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 161.34 | Awarded | Won |
da39232041 OTEL LAT 16X3 | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 80.22 | Published | Participated |
da38949311 PACHET MATERIALE | RO Unitatea Militara 02043 Braila | RON 5,260.04 | Awarded | Participated |
da38917756 CIMENT ROMCIM | RO Unitatea Militara 02043 Braila | RON 843.00 | Awarded | Participated |
da38615126 Ciment | RO ECO S.A. | RON 323.51 | Awarded | Participated |
da38605107 PACHET MATERIALE ELECTRICE | RO Unitatea Militara 02043 Braila | RON 13,014.10 | Awarded | Participated |
da38605130 PACHET SCULE | RO Unitatea Militara 02043 Braila | RON 5,105.80 | Awarded | Participated |
da38558113 Pachet materiale de constructii | RO ECO S.A. | RON 1,312.17 | Awarded | Participated |
da37654976 Ciment | RO ECO S.A. | RON 588.20 | Ongoing | Participated |
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