S.C. COM DANIMEX S.R.L. S.R.L.
Fiscal identifier: 3532053
Public procurement data for COM DANIMEX S.R.L. 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
53
Won amount
Total value
€2,058,174.59
Win rate
Percentage
80%
Procurement Summary
COM DANIMEX S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 53 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39778184 MATERIALE DE CONSTRUCTII | RO  Unitatea Militara 02043 Braila | RON 2,022.60 | Awarded | Won |
DA39778184 MATERIALE DE CONSTRUCTII | RO Unitatea Militara 02043 Braila | RON 2,022.60 | Awarded | Won |
DA39701122 MATERIALE DE CONSTRUCTII | RO Unitatea Militara 02043 Braila | RON 8,245.23 | Awarded | Won |
DA39702172 Teava rectangulara | RO U. M. 0242 BRAILA | RON 702.50 | Awarded | Won |
DA39683992 SURUB 4.8X35 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 41.60 | Awarded | Won |
DA39684069 RIMANO TEN | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 35.13 | Awarded | Won |
DA39684128 RIMANO BIANCO | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 23.56 | Awarded | Won |
DA39684353 DILUANT 0.9L | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 14.88 | Awarded | Won |
DA39684419 TEAVA RECTANG 40X20x1.5 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 76.04 | Awarded | Won |
DA39684245 EMAIL 3 IN 1 NEGRU 0.75 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 41.33 | Awarded | Won |
DA39684462 ZAVOR POARTA CU ARC 250MM | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 13.64 | Awarded | Won |
DA39684508 BALAMA SUD 20X80 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 16.53 | Awarded | Won |
da35560936 PACHET MATERIALE CONSTRUCTII SI CURATENIE | RO Inspectoratul pentru Situatii de Urgenta "Dunarea" al judetului Braila | RON 9,244.54 | Awarded | Won |
da35504833 ACHIZITIE MATERIALE ELECTRICE | RO Unitatea Militara 02043 Braila | RON 22,800.00 | Awarded | Won |
da35504873 ACHIZITIE ACCESORII ELECTRICE | RO Unitatea Militara 02043 Braila | RON 13,076.00 | Awarded | Won |
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