S.C. DAVS S.R.L.
Fiscal identifier: 17884530
Public procurement data for DAVS S.R.L. (17884530) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
66
Won amount
Total value
€17,498.67
Win rate
Percentage
69%
Procurement Summary
DAVS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 66 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35392576 PRIZA | RO  SPITALUL ORASENESC HUEDIN | RON 757.15 | Awarded | Won |
da35343801 Pachet materiale electrice | RO COMUNA RISCA | RON 1,207.06 | Awarded | Won |
da35246101 Pachet materiale reparatii | RO LICEUL TEORETIC "O.GOGA" HUEDIN | RON 173.11 | Awarded | Won |
da35233455 Pachet materiale reparatii- CTF HUEDIN | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 215.12 | Awarded | Won |
da35205590 Materiale de constructii | RO ŞCOALA PROFESIONALĂ "ADY ENDRE" SÂNCRAIU, COM SÂNCRAIU | RON 3,698.11 | Awarded | Won |
da35172011 Pachet materiale de reparatii | RO SPITALUL ORASENESC HUEDIN | RON 831.40 | Awarded | Won |
da35175847 ACHIZITIE MATERIALE PRODUSE CAMIN TAUDU | RO COMUNA ALMASU (PRIMARIA ALMASU) | RON 1,256.50 | Awarded | Won |
da35117610 Materiale pentru instalatii de apa si canal | RO Compania de Apa Somes S.A. | RON 2,587.39 | Awarded | Won |
da35118068 Pachet materiale de constructii | RO COMUNA RISCA | RON 6,167.18 | Awarded | Won |
da35055518 ACHIZITIE MATERIALE CANIN TAUDU | RO COMUNA ALMASU (PRIMARIA ALMASU) | RON 2,323.92 | Awarded | Won |
da35049399 ACHIZITIE MATERIALE INSTITUTIE | RO COMUNA ALMASU (PRIMARIA ALMASU) | RON 554.38 | Awarded | Won |
da35052707 ACHIZITIE PRODUSE CAMIN STANA | RO COMUNA ALMASU (PRIMARIA ALMASU) | RON 864.68 | Awarded | Won |
da35053265 ACHIZITIE MATERRIALE CAMIN TAUDU | RO COMUNA ALMASU (PRIMARIA ALMASU) | RON 2,824.76 | Cancelled | Participated |
da35010409 Pachet materiale reparatii | RO LICEUL TEORETIC "O.GOGA" HUEDIN | RON 356.12 | Awarded | Won |
da34961939 PARCHET- CTF HUEDIN | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,232.89 | Awarded | Won |
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