S.C. DALIRO S.R.L.
Fiscal identifier: 4464283
Public procurement data for DALIRO S.R.L. (4464283) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
102
Won amount
Total value
€216,042.16
Win rate
Percentage
77%
Procurement Summary
DALIRO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 102 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35825458 Materiale electrice pentru instalația de forță SP | RO  COMUNA ALBESTII DE ARGES (PRIMARIA COMUNEI ALBESTII DE ARGES) | RON 2,155.46 | Awarded | Won |
da35810813 MASINA DE SPALAT RUFE INDUSTRIALA 23KG-25KG, pentru UAMS Dedulesti | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA DEDULESTI | RON 42,000.00 | Awarded | Won |
da35738259 ACCESORII INFORMATICE | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 369.75 | Awarded | Won |
da35738241 REZISTENTA NICHELATA TIP U/TJ 500W | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 1,008.41 | Awarded | Won |
da35668684 MATERIALE ELECTRICE | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 1,176.47 | Awarded | Won |
da35668600 APARATE ELECTRICE | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 4,201.68 | Awarded | Won |
da35650829 CONTACTOR DE PUTERE SCHNEIDER ELECTRIC 25A 3P GRI | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 415.97 | Awarded | Won |
da35647225 SSD 960GB, PM1643A | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 840.34 | Awarded | Won |
da35647220 SOFT STARTER SCHNEIDER | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 1,092.44 | Awarded | Won |
da35615498 RANGE EXTENDER WIRELESS | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 503.36 | Awarded | Won |
da35615527 MATERIALE ELECTRICE | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 420.17 | Awarded | Won |
da35588708 PIESE SI ACESORII PENTRU COMPUTERE | RO Colegiul National "Vlaicu Voda" | RON 722.69 | Awarded | Won |
da35571370 Funizare mat didactice pt dot unitatilor de invat preuniv si a unitatilor conexe din Loc Arefu-PNRR | RO COMUNA AREFU | RON 232,787.00 | Awarded | Won |
da35552888 DEZINFECTANTI | RO DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES | RON 9,192.44 | Awarded | Won |
da35512241 SERVICII REPARARE MONITOR SAMSUNG | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 252.10 | Awarded | Won |
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Showing elements 16 - 30 out of 102 results.
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