
S.C. DANTE INTERNATIONAL S.A.
Fiscal identifier: 14399840
Public procurement data for DANTE INTERNATIONAL S.A. (14399840) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
6383
Won amount
Total value
€17,732,811.16
Win rate
Percentage
79%
Procurement Summary
DANTE INTERNATIONAL S.A. is a company from Romania participating in public procurement. To date, the company has participated in 6383 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38267939 Imprimanta laser color | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,600.02 | Ongoing | Participated |
da38260469 Scaun de birou ergonomic Kring Eron, PU, Negru | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 1,764.66 | Ongoing | Participated |
da38256785 Hota traditionala Heinner XCH-450S, Putere de absorbtie 323 mc/h, 2 motoare, 60 cm, Inox | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 267.02 | Ongoing | Participated |
da38255737 Lanterna frontala reincarcabila | RO APAREGIO GORJ S.A. | RON 966.68 | Ongoing | Participated |
da38248966 Toner HP12A compatibil KeyLine black HP-Q2612A CA-FX10 | RO COMUNA SANDRA TIMIS | RON 43.68 | Ongoing | Participated |
da38244375 Achizitie 4 buc stylus Apple Pencil Pro si 1 buc tastatura Apple MAgic Keyboard | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 3,616.37 | Ongoing | Participated |
da38244418 Cuptor cu microunde Samsung MS23K3513AS/OL, 23l, 800W, Argintiu MS23K3513AS - CANTINA SOCIALĂ | RO Municipiul Orastie | RON 378.14 | Ongoing | Participated |
CN1077003 Echipamente TI- 7 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 2,030,172.00 | Evaluation | Participated |
CN1072512 Achiziție centralizată de produse tip Hardware | RO OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE | RON 1,220,666,681.60 | Awarded | Participated |
CN1072436 Achizitie furnizare echipamente IT | RO Ministerul Sanatatii | RON 8,852,615.00 | Awarded | Participated |
CN1072065 Achizitia de tehnica de calcul | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 1,121,250.00 | Awarded | Participated |
CN1076662 Laptop - 50 buc | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 250,000.00 | Evaluation | Participated |
CN1074831 Echipamente şi resurse tehnologice digitale | RO Municipiul Satu Mare | RON 21,172,755.78 | Evaluation | Participated |
cn1018282 ACORD - CADRU DE FURNIZARE APARATE DE AER CONDITIONAT | RO Serviciul de Telecomunicatii Speciale | RON 18,167,500.00 | Evaluation | Participated |
CN1075956 Echipamente IT si software | RO AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST | RON 4,186,665.00 | Evaluation | Participated |
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