
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39409001 Bilet avion Oradea | RO Ministerul Mediului, Apelor si Padurilor | RON 911.00 | Awarded | Participated |
da39142098 Servicii de cazare Trento - Intâlnire Proiect – MULTICARE | RO Administratia Municipala pentru Consolidarea Cladirilor cu Risc Seismic | RON 7,226.38 | Awarded | Participated |
da39142078 Servicii de transport aerian - Intâlnire Proiect – MULTICARE | RO Administratia Municipala pentru Consolidarea Cladirilor cu Risc Seismic | RON 5,353.63 | Awarded | Participated |
CN1085187 Acord cadru de servicii de transport aerian pe bază de grafic (rezervarea și emiterea de bilete de avion) | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | €379,373.00 | Evaluation | Participated |
CN1084884 Servicii de transport aerian pentru personalul SNN SA -CR 44398 | RO Societatea Nationala NUCLEARELECTRICA S.A. | €990,000.00 | Evaluation | Participated |
CN1084965 Acord cadru pentru servicii de transport aerian intern și internațional. | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 2,743,687.24 | Evaluation | Participated |
CN1084963 SERVICII DE TRANSPORT AERIAN 2025-2027 | RO Clubul Sportiv Dinamo Bucuresti | RON 4,500,000.00 | Evaluation | Participated |
CN1083552 Servicii de transport aerian | RO Ministerul Mediului, Apelor si Padurilor | RON 10,134,000.00 | Evaluation | Participated |
CN1083698 Transport aerian | RO FEDERATIA ROMANA DE VOLEI | €270,000.00 | Evaluation | Participated |
CN1083606 Servicii de transport aerian intern si extern | RO Universitatea de Vest din Timisoara | RON 4,500,000.00 | Evaluation | Participated |
CN1083399 Servicii de transport aerian intern și internațional | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | €467,293.30 | Evaluation | Participated |
CN1083402 Servicii de transport aerian intern şi international de pasageri si bagaje de cală , si asigurari medicale de calatorie - 24 luni - Acord cadru | RO FEDERATIA ROMANA DE GIMNASTICA | RON 2,000,000.00 | Evaluation | Participated |
da38658653 TKT OTP-SOF-OTP | RO CENTRUL EURO-ATLANTIC PENTRU REZILIENTA | RON 1,547.84 | Awarded | Participated |
da38645797 BILET AVION OTP-BZG-OTP | RO CENTRUL EURO-ATLANTIC PENTRU REZILIENTA | RON 1,746.49 | Awarded | Participated |
da38623606 2 BILETE AVION OTP-BLQ-OTP | RO CENTRUL EURO-ATLANTIC PENTRU REZILIENTA | RON 2,131.54 | Awarded | Participated |
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