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 |
|---|---|---|---|---|
da36172802 LED PANOU APLICAT 120LED/50W/230V 4000K | RO  SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 462.19 | Awarded | Won |
da36158865 SERVICIU DE MONTAT AER CONDITIONAT | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 774.76 | Awarded | Won |
scn1058498 Achiziționarea de dotari pentru UAMS Dedulești, Județul Argeș | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA DEDULESTI | RON 59,241.99 | Awarded | Won |
scn1056030 Achiziționarea de echipamente medicale și mobilier pentru UAMS Dedulești, Județul Argeș | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA DEDULESTI | RON 255,294.12 | Awarded | Won |
cn1016757 Contract de delegare prin concesiune a gestiunii serviciului public de transport local de calatori si a infrastructuii aferente de pe raza orasului Covasna ” | RO ORAS COVASNA (CONSILIUL LOCAL ORAS COVASNA) | RON 3,229,695.00 | Awarded | Participated |
cn1016792 „Actualizarea integrala a planului urbanistic general al municipiului Buzau ” | RO MUNICIPIUL BUZAU | RON 2,216,182.02 | Cancelled | Won |
da35987859 CONTACTOR 25A | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI | RON 50.43 | Awarded | Won |
da35952588 MATERIALE SANITARE | RO SCOALA GIMNAZIALA BAICULESTI | RON 145.38 | Awarded | Participated |
da35889034 PACHET FILTRU SI ESPRESSOR | RO BIBLIOTECA MUNICIPALA CURTEA DE ARGES | RON 420.17 | Awarded | Won |
da35763417 ARTICOLE ELECTRICE | RO SC AQUATERM AG 98 S.A. | RON 164.71 | Awarded | Won |
da35550686 DEZINFECTANTI | RO DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES | RON 1,678.99 | Awarded | Won |
da35550494 MATERIALE CURATENIE | RO DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES | RON 8,357.98 | Awarded | Won |
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