S.C. DANITEL S.R.L.
Fiscal identifier: 14799057
Public procurement data for DANITEL S.R.L. (14799057) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
86
Won amount
Total value
€57,674.07
Win rate
Percentage
90%
Procurement Summary
DANITEL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 86 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35627068 Sisteme antiefractie Gradinita cu Program Prelungit | RO  Comuna Budila | RON 35,225.50 | Awarded | Won |
da35615011 Servicii de reparare-Cabluri si produse conexe | RO SCOALA GIMNAZIALA NR 25 | RON 864.50 | Awarded | Won |
da35598331 Servicii de reparare si de intretinere a centralelor telefonice interne | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV | RON 6,000.00 | Awarded | Won |
da35598451 Servicii de reparare si de intretinere a echipamentului de securitate | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV | RON 7,200.00 | Awarded | Won |
da35578697 Lucrari de montaj sisitem control al accesului-Camin | RO COLEGIUL TEHNIC ENERGETIC REMUS RADULET | RON 34,361.00 | Awarded | Won |
da35563695 Servicii de reparare si intretinere-reconfigurare,repozitionare inst.apelare pat | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV | RON 1,500.00 | Awarded | Won |
da35551998 Servicii de reparare si de intretinere a centralelor telefonice +echip. de telefonie prin fir | RO INSPECTORATUL TERITORIAL DE MUNCA COVASNA | RON 1,320.00 | Awarded | Won |
da35541899 Achizitie de servicii de intretinere retea de date si telefonie | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 14,400.00 | Awarded | Won |
da35408733 Rutere de retea-switch gigabit | RO SCOALA GIMNAZIALA NR 1 | RON 580.00 | Awarded | Won |
da35370635 SERVICII DE REPARARE SI DE INTRETINERE A CENTRALELOR TELEFONICE INTERNE,A RETELEI TELEFONICE INTERNE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BRASOV | RON 3,150.00 | Awarded | Won |
da35253105 Achizitie acumulatori si unitate imagine | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 1,530.00 | Awarded | Won |
da35216658 Pachet Echipament pentru comanda de la distanta-buton apelare paturi | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV | RON 990.00 | Awarded | Won |
da35208431 Surse de alimentare electrica-UPS | RO GRADINITA CU PP NR. 21 | RON 265.00 | Awarded | Won |
DA39616418 Servicii de reparare si de intretinere a centralelor telefonice interne | RO AGENTIA JUDETANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA | RON 155.12 | Awarded | Won |
DA39616400 Servicii de mentenanta si de interventie a echipamentului de securitate | RO AGENTIA JUDETANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA | RON 200.00 | Awarded | Won |
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