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 |
|---|---|---|---|---|
da34957451 SILICON | RO  SPITALUL ORASENESC HUEDIN | RON 1,324.26 | Awarded | Won |
da34959161 44192000-2 Alte materiale de constructii diverse | RO COMUNA CALATELE | RON 355.29 | Awarded | Won |
da34920489 ACHIZITIE MATERIALE CAMIN TAUD | RO COMUNA ALMASU (PRIMARIA ALMASU) | RON 2,076.38 | Awarded | Won |
da34902430 Materiale pentru instalatii | RO Compania de Apa Somes S.A. | RON 831.92 | Awarded | Won |
da34875576 diferite materiale de constructii | RO ŞCOALA PROFESIONALĂ "ADY ENDRE" SÂNCRAIU, COM SÂNCRAIU | RON 3,748.39 | Awarded | Won |
DA39625406 CTF Huedin - ROATA ROABA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 39.67 | Awarded | Won |
da39387161 Pachet diverse materiale de constructii | RO COMUNA RISCA | RON 2,865.13 | Awarded | Participated |
da39357545 Pachet materiale de instalatii | RO Compania de Apa Somes S.A. | RON 5,258.71 | Awarded | Participated |
da38869576 Alte materiale de constructii diverse | RO LICEUL TEHNOLOGIC "VLADESCA" HUEDIN | RON 4,794.30 | Awarded | Participated |
da38804616 Materiale de intretinere | RO Compania de Apa Somes S.A. | RON 3,629.31 | Awarded | Participated |
da38776780 Pachet materiale reparatii | RO COMUNA CALATELE | RON 1,153.31 | Awarded | Participated |
da38679183 Diverse materiale pentru reparatii instalatii de apa si canalizare | RO COMUNA MARGAU | RON 169.41 | Awarded | Participated |
da38561989 MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO Compania de Apa Somes S.A. | RON 1,936.97 | Awarded | Participated |
da37684945 Materiale de reparatii | RO LICEUL TEORETIC "O.GOGA" HUEDIN | RON 1,142.41 | Ongoing | Participated |
da37560936 ACHIZITIE PRODUSE CENTRALA | RO COMUNA ALMASU (PRIMARIA ALMASU) | RON 3,230.96 | Ongoing | Participated |
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