
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.
Procurement Summary
Dancrisor Impex S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 318 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da35100525 BATERII ALCALINE R3 | RO Filarmonica ,,Paul Constantinescu,, Ploiesti | RON 340.00 | Awarded | Won |
da35101357 ADV1407780/19.02.2024 | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 6,815.00 | Awarded | Won |
da35080326 ADV1406391/13.02.2024 -UM01454 BUZAU | RO Unitatea Militara 01454 Buzau | RON 2,485.00 | Awarded | Won |
da35080383 ADV 1406391/13.02.2024 -UM 01671 BUZAU | RO Unitatea Militara 01454 Buzau | RON 462.40 | Awarded | Won |
da35080452 ADV1406391/13.02.2024 -UM 01454 BUZAU | RO Unitatea Militara 01454 Buzau | RON 930.00 | Awarded | Won |
da35058709 Pachet produse ICBMV | RO INSTITUTUL PENTRU CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR | RON 1,829.90 | Awarded | Won |
da35058736 Pachet produse | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 435.90 | Awarded | Won |
da35058721 PACHET PRODUSE CURATENIE | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 2,293.90 | Awarded | Won |
da35062205 Materiale curatenie | RO TRIBUNALUL PRAHOVA | RON 2,298.60 | Awarded | Won |
da35062816 Pachet produse igiena personala | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 841.20 | Awarded | Won |
da35050973 Produse alimentare | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 8,441.40 | Awarded | Won |
da35014478 Furnizare materiale igiena | RO Ministerul Apararii - Unitatea Militara 01158 | RON 6,811.69 | Awarded | Won |
da35034564 ADV 1405439/08.02.2024 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 3,079.50 | Awarded | Won |
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