S.C. Dancrisor Impex S.R.L.
Fiscal identifier: 29246829
Public procurement data for Dancrisor Impex S.R.L. (29246829) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
316
Won amount
Total value
€187,399.11
Win rate
Percentage
81%
Procurement Summary
Dancrisor Impex S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 316 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35201386 Achizitie conform anunt ADV1410334/04.03.2024 | RO  Unitatea Militara 01769 Bacau | RON 5,699.68 | Awarded | Won |
da35184997 KLINTENSIV DEZINFECTANT GEL PT. MAINI 85% ALCOOL 500ML | RO SPITALUL ORASENESC PANCIU | RON 318.00 | Awarded | Won |
da35172140 rosii in bulion | RO GRADINITA CU PROGRAM PRELUNGIT NR.40 | RON 1,404.00 | Awarded | Won |
da35159504 KLINTENSIV -SERVETELE DEZINFECTANTE SUPRAFETE | RO Spitalul Municipal Campina | RON 250.56 | Awarded | Won |
da35155356 DEZINFECTANTI - CENTRUL DE PERMANENTA, COMUNA MOZACENI | RO COMUNA MOZACENI | RON 717.60 | Awarded | Won |
da35155164 DEZIAMINO DETERGENT DEZINFECTANT CONCENTRAT | RO SPITALUL MUNICIPAL PLOIESTI | RON 2,700.00 | Awarded | Won |
da35155330 COMPRIMATE DEZINFECTANTE CLORIGENE BICLOSOL | RO SPITALUL MUNICIPAL PLOIESTI | RON 2,100.00 | Awarded | Won |
da35155286 STERISOL DEZINFECTANT DE NIVEL INALT SUPRAFETE SI INSTRUMENTAR 1L | RO SPITALUL MUNICIPAL PLOIESTI | RON 990.00 | Awarded | Won |
da35139819 PRODUSE DE CURATENIE | RO OPERA NATIONALA BUCURESTI | RON 6,592.23 | Awarded | Won |
da35144044 SAPUN LICHID DEZINFECTANT | RO MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 3,750.00 | Awarded | Won |
da35126002 ADV1408814/23.02.2024 | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 11,900.00 | Awarded | Won |
da35114117 Furnizare pastă pentru curățarea mâinilor conform ADV1405556 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 2,595.76 | Awarded | Won |
da35114632 Produse alimentare - pachet conserve legume fructe | RO GRADINITA CU PROGRAM PRELUNGIT SFINTII ARHANGHELI MIHAIL SI GAVRIL | RON 335.04 | Awarded | Won |
da35116996 Achizitie bunuri materiale intretinere spatii | RO U.M. 0758 GRUPAREA DE JANDARMI MOBILA BRASOV | RON 395.00 | Awarded | Won |
da35095172 STERISOL DEZINFECTANT | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 1,043.50 | Awarded | Won |
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Showing elements 151 - 165 out of 316 results.
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