S.C. DAMORA COM S.R.L.
Fiscal identifier: 5763542
Public procurement data for DAMORA COM S.R.L. (5763542) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
78
Won amount
Total value
€39,326.51
Win rate
Percentage
94%
Procurement Summary
DAMORA COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 78 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34802700 Anvelopa 215/75 R16C RIKEN MS | RO  Compania de Apa Oltenia S.A. | RON 1,781.52 | Awarded | Won |
DA39622831 ANVELOPE IARNA | RO SCOALA GIMNAZIALA SECU | RON 2,330.58 | Awarded | Won |
da39131262 Anvelopa 185/65 R15 DEBICA IARNA | RO Compania de Apa Oltenia S.A. | RON 958.68 | Awarded | Participated |
da38187658 Anvelopa 195/75 R16C Matador AS | RO SCOALA GIMNAZIALA ILIE MARTIN BRABOVA | RON 1,949.56 | Ongoing | Participated |
da36832165 Anvelopa 315/80 R22.5 Riken tr | RO Compania de Apa Oltenia S.A. | RON 3,940.00 | Awarded | Won |
da36818373 Anvelopa 13 R22.5 Tigar dir | RO ECO URBIS CRAIOVA S.R.L. | RON 2,840.00 | Awarded | Won |
da36736665 Camera 145/155-12 Kabat conform referat nr. 35945 / 16.10.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 25.21 | Published | Participated |
da36736567 Anvelopa 155 R12C Austone conform referat nr. 35945 / 16.10.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 184.87 | Published | Participated |
da36735212 ANVELOPE DUNLOP | RO UNITATEA MILITARA 0676 CRAIOVA | RON 5,613.44 | Awarded | Won |
da36625900 ANVELOPA 12.5/80-18 14PR Petlas ind | RO Compania de Apa Oltenia S.A. | RON 1,932.78 | Awarded | Won |
da36118592 Anvelopa 10-16.5 10pr Galaxy Beefy Baby lll | RO Compania de Apa Oltenia S.A. | RON 2,756.32 | Awarded | Won |
da36039356 Anvelope vara 185/75 R16C | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 1,915.98 | Awarded | Won |
da36021637 Anvelope camioane+utilaje | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 57,252.10 | Awarded | Won |
da36021650 Anvelope vara-iarna pentru autoturisme si autoutilitare | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 24,638.66 | Awarded | Participated |
scn1070668 Contract furnizare anvelope all season | RO SERVICIUL DE AMBULANTA DOLJ | RON 290,000.00 | Awarded | Participated |
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