
S.C. DANIMA OFFICE S.R.L.
Fiscal identifier: 32914901
Public procurement data for DANIMA OFFICE S.R.L. (32914901) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
25
Won amount
Total value
€2,111.59
Win rate
Percentage
86%
Procurement Summary
DANIMA OFFICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 25 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39709299 Achizitie produse papetarie si birotica primaria Balotesti | RO Comuna Balotesti (Consiliul Local) | RON 3,001.75 | Awarded | Won |
da35872726 Achizitie produse papetarie Scoala nr. 1 Balotesti | RO Comuna Balotesti (Consiliul Local) | RON 1,245.60 | Awarded | Won |
da35846136 Achizitie produse papetarie si birotica Scoala 1 Balotesti | RO Comuna Balotesti (Consiliul Local) | RON 1,022.32 | Awarded | Won |
da35715519 Achizitie produse papetarie Centru dizabilitati Balotesti | RO Comuna Balotesti (Consiliul Local) | RON 894.82 | Awarded | Won |
da35282935 Achizitie produse curatenie Primaria Balotesti | RO Comuna Balotesti (Consiliul Local) | RON 11,986.62 | Awarded | Won |
da35292752 Achizitie produse papetarie si birotica Primaria Balotesti | RO Comuna Balotesti (Consiliul Local) | RON 4,697.94 | Awarded | Won |
da35007116 Achizitie produse papetarie si birotica scoli comuna Balotesti | RO Comuna Balotesti (Consiliul Local) | RON 2,413.56 | Awarded | Won |
da35006597 Achizitie produse papetarie si birotica Centru educational Saftica | RO Comuna Balotesti (Consiliul Local) | RON 1,809.90 | Awarded | Won |
da35006899 Achizitie produse curatenie Scoala 2 Balotesti | RO Comuna Balotesti (Consiliul Local) | RON 1,720.81 | Awarded | Won |
da34977764 Rezerva hârtie pentru flipchart, 70g/mp, 65x100cm, 50coli/top, Office products - velina | RO Agentia Nationala pentru Dezvoltarea Infrastructurii in Sanatate | RON 87.46 | Awarded | Won |
da34916538 Achizitie produse curatenie Scoala 1 Balotesti | RO Comuna Balotesti (Consiliul Local) | RON 2,951.57 | Awarded | Won |
da34916786 Achizitie produse curatenie centre sociale educationale | RO Comuna Balotesti (Consiliul Local) | RON 3,512.55 | Awarded | Won |
da34916431 Achizitie produse papetarie Scoala 1 Balotesti | RO Comuna Balotesti (Consiliul Local) | RON 1,578.35 | Awarded | Won |
da38387148 Achizitie produse papetarie primarie | RO Comuna Balotesti (Consiliul Local) | RON 3,757.50 | Awarded | Won |
da38205186 Achizitionare Lupa D-75mm,lentila sticla,3x,Alco | RO Municipiul Sfantu Gheorghe | RON 46.78 | Ongoing | Participated |
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