
S.C. DAVARIS S.R.L.
Fiscal identifier: 15950955
Public procurement data for DAVARIS S.R.L. (15950955) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
DAVARIS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 44 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41490204 Produse birotica si papetarie | RO COMUNA ASAU (CONSILIUL LOCAL AL COMUNEI ASAU JUD. BACAU) | RON 2,642.97 | Awarded | Participated |
da40643912 Placa de baza CRPV | RO DIRECTIA DE ASISTENTA SOCIALA MOINESTI | RON 438.02 | Awarded | Participated |
da40815791 Produse birotica | RO COMUNA ASAU (CONSILIUL LOCAL AL COMUNEI ASAU JUD. BACAU) | RON 1,419.84 | Awarded | Participated |
da41198435 Articole de birou | RO SCOALA GIMNAZIALA SCARLAT LONGHIN | RON 1,792.60 | Awarded | Participated |
da41316279 Materiale birotica | RO COMUNA ASAU (CONSILIUL LOCAL AL COMUNEI ASAU JUD. BACAU) | RON 1,383.49 | Awarded | Participated |
da41462228 Articole de birou | RO SCOALA GIMNAZIALA SCARLAT LONGHIN | RON 176.03 | Awarded | Participated |
da41323090 Articole de birou | RO SCOALA GIMNAZIALA SCARLAT LONGHIN | RON 2,429.95 | Awarded | Participated |
da39802993 Articole marunte de birou | RO SCOALA GIMNAZIALA SCARLAT LONGHIN | RON 421.50 | Awarded | Won |
DA39802993 Articole marunte de birou | RO SCOALA GIMNAZIALA SCARLAT LONGHIN | RON 421.50 | Awarded | Won |
DA39803414 Consumabile imprimanta CCI | RO DIRECTIA DE ASISTENTA SOCIALA MOINESTI | RON 315.00 | Awarded | Won |
DA39741081 Articole marunte de birou | RO SCOALA GIMNAZIALA SCARLAT LONGHIN | RON 1,263.65 | Awarded | Won |
DA39659355 Pachet produse papetarie | RO COMUNA ASAU (CONSILIUL LOCAL AL COMUNEI ASAU JUD. BACAU) | RON 609.93 | Awarded | Won |
da35898509 Plicuri cu fereastra | RO COMUNA ASAU (CONSILIUL LOCAL AL COMUNEI ASAU JUD. BACAU) | RON 290.00 | Awarded | Won |
da35898339 Cartuse Canon toner yellow, magenta, cyan | RO DIRECTIA DE ASISTENTA SOCIALA MOINESTI | RON 1,215.12 | Awarded | Won |
da35830515 Servicii de depanare sistem desktop DELL | RO Comuna Brusturoasa | RON 1,008.40 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 44 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking