S.C. DAXI COM S.R.L.
Fiscal identifier: 18904716
Public procurement data for DAXI COM S.R.L. (18904716) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
105
Won amount
Total value
€25,437.13
Win rate
Percentage
92%
Procurement Summary
DAXI COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 105 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35259334 Pachet de materiale pentru curățenie | RO  PALATUL COPIILOR CALARASI | RON 510.94 | Awarded | Won |
da35203448 PACHET MATERIALE PENTRU CURATENIE | RO COMUNA UNIREA | RON 2,390.75 | Awarded | Won |
da35204152 Pachet de materiale pentru curățenie | RO SERVICIUL PUBLIC CENTRALE TERMICE SI ADMINISTRARE FOND LOCATIV | RON 423.94 | Awarded | Won |
da35183900 ASTOR APARAT RAS | RO CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI | RON 50.40 | Awarded | Won |
da35184150 SAPUN LICHID DERMO CU POMPITA 1L | RO CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI | RON 97.44 | Awarded | Won |
da35184116 PROSOP HARTIE 100 M SANO | RO CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI | RON 714.00 | Awarded | Won |
da35183870 DOMESTOS 750 ML | RO CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI | RON 20.16 | Awarded | Won |
da35184073 PROSOP HARTIE Z ALBA | RO CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI | RON 168.00 | Awarded | Won |
da35184029 BREF BILUTE | RO CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI | RON 11.76 | Awarded | Won |
da35184191 DETARTRANT NUFAR 1L | RO CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI | RON 21.84 | Awarded | Won |
da35183990 MANUSI MENAJ DIFERITE MARIMI SANO | RO CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI | RON 159.60 | Awarded | Won |
da35183947 SANO VASE 1L | RO CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI | RON 65.10 | Awarded | Won |
da35189456 SAVEX AUT.10 KG | RO CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI | RON 773.04 | Awarded | Won |
da35194523 MATERIALE PENTRU CURATENIE | RO LICEUL DANUBIUS | RON 3,361.33 | Awarded | Won |
da35197219 Materiale de curatenie | RO Agentia Judeteana pentru Plati si Inspectie Sociala Calarasi | RON 802.94 | Awarded | Won |
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Showing elements 31 - 45 out of 105 results.
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