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
€2,060,856.10
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 |
|---|---|---|---|---|
da35501789 TEAVA RECTANG 30X30X2 | RO  SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 102.54 | Awarded | Won |
da35501725 TABLA CUTATA ZN | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 140.38 | Awarded | Won |
da35501753 AUTOFORANTE ZN 4.8X19 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 10.50 | Awarded | Won |
da35486265 Alte materiale de constructii diverse (Rev.2) | RO COMUNA FRECATEI (UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI FRECATEI) | RON 1,218.50 | Awarded | Won |
da35419779 Materiale constructii metalice | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 1,393.48 | Awarded | Won |
da35408403 TEAVA RECTANG 40X40X3;20X20X2;TABLA CUTATA VOPSITA:PLASA BORDURATA | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 1,699.14 | Awarded | Won |
da35395639 PAVAJ 6 CIMENT | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 32.13 | Awarded | Won |
da35398317 PAVAJ 6 CIMENT | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 96.81 | Awarded | Won |
da35349230 Materiale pentru constructii | RO U. M. 0242 BRAILA | RON 194.10 | Awarded | Won |
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 |
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