S.C. DANCO PRO COMMUNICATION S.R.L. S.R.L.
Fiscal identifier: 9482566
Public procurement data for DANCO PRO COMMUNICATION S.R.L. S.R.L. (9482566) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
225
Won amount
Total value
€41,831,621.91
Win rate
Percentage
43%
Procurement Summary
DANCO PRO COMMUNICATION S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 225 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1145121 masca anestezie | RO  SERVICIUL DE AMBULANTA JUDETEAN BRAILA | RON 55.00 | Expired | Participated |
adv1143251 Baterii | RO INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA | RON 240.00 | Expired | Participated |
adv1143003 Cazan de preparare a agentului termic 45kW | RO INSPECTORATUL DE POLITIE JUDETEAN IASI | RON 13,445.38 | Expired | Participated |
scn1129607 Servicii de transport aerian | RO Societatea Nationala de Gaze Naturale Romgaz S.A. | RON 600,000.00 | Awarded | Participated |
cn1083698 Transport aerian | RO FEDERATIA ROMANA DE VOLEI | €270,000.00 | Awarded | Participated |
da39842519 SERVICII DE ASIGURARE DE SĂNĂTATE DEPLASARE Oslo, Norvegia, în perioada 23.02.2026-26.02.2026 | RO Agentia de Cooperare Internationala pentru Dezvoltare | RON 110.00 | Awarded | Won |
DA39842519 SERVICII DE ASIGURARE DE SĂNĂTATE DEPLASARE Oslo, Norvegia, în perioada 23.02.2026-26.02.2026 | RO Agentia de Cooperare Internationala pentru Dezvoltare | RON 110.00 | Awarded | Won |
DA39841937 2 BILETE OTP-BRU-OTP | RO CENTRUL EURO-ATLANTIC PENTRU REZILIENTA | RON 3,423.36 | Awarded | Won |
DA39832085 66 | RO UNITATEA MILITARA 01016 TARGU MURES | RON 943.00 | Awarded | Won |
CN1088726 Acord-cadru de prestări servicii de transport aerian de pasageri | RO Serviciul de Telecomunicatii Speciale | €1,804,800.00 | Evaluation | Participated |
CN1088801 Servicii de transport aerian intern si extern - Acord Cadru, proiect „Hub Român de Inteligență Artificială” | RO Universitatea de Vest din Timisoara | RON 420,000.00 | Evaluation | Participated |
SCN1171231 Transport aerian ocazional al personalului Companiei | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 408,609.00 | Evaluation | Participated |
DA39703979 25 | RO UNITATEA MILITARA 01016 TARGU MURES | RON 49,800.00 | Awarded | Won |
CN1065364 Servicii de transport aerian intern și internațional | RO INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | €5,000,000.00 | Awarded | Won |
CN1065262 Acord-cadru de servicii de transport aerian ocazional | RO Ministerul Afacerilor Externe | RON 38,500,000.00 | Awarded | Won |
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