S.C. DAMOS TRANS S.R.L.
Fiscal identifier: 15140380
Public procurement data for DAMOS TRANS S.R.L. (15140380) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
51
Won amount
Total value
€12,397.12
Win rate
Percentage
82%
Procurement Summary
DAMOS TRANS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 51 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34926306 15981100-9 Apa minerala plata (Rev.2) | RO  LICEUL TEHNOLOGIC NR.1 SURDUC | RON 44.04 | Awarded | Won |
da34926242 pahar plastic | RO LICEUL TEHNOLOGIC NR.1 SURDUC | RON 18.48 | Awarded | Won |
da34838236 Furnizare materiale constructii , etc, | RO Primaria comunei Balan,com.Balan, jud.Salaj. | RON 1,058.82 | Awarded | Won |
da34801347 Materiale electrice pentru intretinerea iluminatului public comuna Cristolt | RO COMUNA CRISTOLȚ | RON 2,561.82 | Awarded | Won |
DA39629431 acumulatori electrici | RO COMUNA GIRBOU (CONSILIUL LOCAL AL COMUNEI GIRBOU) | RON 909.08 | Awarded | Won |
DA39629453 SURSA NEINTRERUPERE CURENT ELECTRIC | RO COMUNA GIRBOU (CONSILIUL LOCAL AL COMUNEI GIRBOU) | RON 785.12 | Awarded | Won |
DA39595638 Furnizare materiale constructii , etc, | RO Primaria comunei Balan,com.Balan, jud.Salaj. | RON 268.28 | Awarded | Participated |
da39593011 Materiale intretinere si reparatii curente | RO LICEUL TEHNOLOGIC NR.1 SURDUC | RON 3,016.54 | Awarded | Participated |
da39591550 DIVERSE MATERIALE DE CONSTRUCTII | RO LICEUL TEHNOLOGIC NR.1 SURDUC | RON 1,579.61 | Awarded | Participated |
da39591481 DIVERSE MATERIALE DE CONSTRUCTII,PLASA FIBRA DE STICLA , | RO LICEUL TEHNOLOGIC NR.1 SURDUC | RON 2,478.92 | Awarded | Participated |
da39376608 REABILITARE DISPENSAR UMAN SERVICII | RO COMUNA GIRBOU (CONSILIUL LOCAL AL COMUNEI GIRBOU) | RON 8,240.00 | Awarded | Participated |
da39376368 REABILITARE DISPENSAR UMANmateriale instalatii sanitare si de incalzire | RO COMUNA GIRBOU (CONSILIUL LOCAL AL COMUNEI GIRBOU) | RON 11,355.66 | Awarded | Participated |
da39032205 Furnizare materiale constructii , etc, | RO Primaria comunei Balan,com.Balan, jud.Salaj. | RON 1,014.20 | Awarded | Participated |
da39002516 SERVICII MENTENATA INCALZIRE TERMICA | RO SCOALA GIMNAZIALA NR. 1 GIRBOU | RON 9,500.00 | Awarded | Participated |
da38860692 DIVERSE MATERIALE DE CONSTRUCTII | RO LICEUL TEHNOLOGIC NR.1 SURDUC | RON 395.87 | Awarded | Participated |
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Showing elements 31 - 45 out of 51 results.
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