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
€41,869,745.34
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 |
|---|---|---|---|---|
cn1022989 Acord cadru de prestari servicii transport aerian de pasageri intern si international | RO  UNITATEA MILITARA 01575 BUCURESTI | RON 6,987,784.00 | Awarded | Participated |
cn1023142 SERVICII DE CAZARE IN STRAINATATE | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 1,569,283.84 | Awarded | Won |
cn1023025 SERVICII DE TRANSPORT AERIAN | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 1,914,707.57 | Awarded | Participated |
scn1069682 Transport aerian | RO FEDERATIA ROMANA DE BASCHET | RON 338,639.00 | Awarded | Participated |
cn1021666 Servicii de transport aerian intern și internațional de pasageri | RO AGENTIA NATIONALA DE ADMINISTRARE FISCALA | RON 5,104,775.90 | Awarded | Won |
scn1069433 Servicii de organizare de evenimente în cadrul proiectului Revizuirea Planului de Management cod SMIS 123322 | RO ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII | RON 204,235.00 | Awarded | Participated |
scn1068617 Servicii de transport aerian | RO FEDERATIA ROMANA DE HALTERE | RON 648,493.00 | Awarded | Won |
scn1068442 Servicii de transport aerian intern și internațional de pasageri | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA | RON 649,800.00 | Awarded | Won |
cn1019244 Acord –cadru de servicii de transport aerian de pasageri | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE | RON 1,226,737.13 | Awarded | Participated |
cn1021706 Inchirieri aparate laborator | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 6,939,498.00 | Awarded | Won |
cn1018886 servicii de transport aerian intern și internațional de pasageri | RO Autoritatea de Supraveghere Financiara | RON 2,754,000.00 | Awarded | Won |
cn1018581 Achiziționarea serviciilor privind organizarea sesiune de formare profesională în cadrul proiectului “Îmbunătățirea accesului și a calității serviciilor pentru cetățeni - o administrație publică transparentă și responsabilă” - PNP002 | RO Asociatia Comunelor din Romania | RON 414,513.76 | Awarded | Won |
cn1018787 Acord - cadru de servicii de transport aerian de pasageri | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 15,225,910.65 | Awarded | Participated |
scn1062499 Achizitie servicii de transport aerian de pasageri şi bagaje de cală (bilete de avion) | RO FEDERATIA ROMANA DE KAIAC CANOE | RON 322,200.00 | Awarded | Won |
cn1018409 Servicii de transport aerian internațional pentru activități finanțate din fonduri externe nerambursabile | RO INTELLIGENT MINDS | RON 1,944,250.00 | Awarded | Won |
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