S.C. DECAS S.R.L.
Fiscal identifier: 23553077
Public procurement data for DECAS S.R.L. (23553077) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
132
Won amount
Total value
€1,556,345.52
Win rate
Percentage
59%
Procurement Summary
DECAS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 132 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38814930 PERIUTA DINTI | RO  CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "ELISABETA POLIHRONIADE" VASLUI | RON 99.00 | Awarded | Participated |
da38814835 GEL DE DUS | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "ELISABETA POLIHRONIADE" VASLUI | RON 849.50 | Awarded | Participated |
da38814777 deo stick/rollon | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "ELISABETA POLIHRONIADE" VASLUI | RON 1,599.00 | Awarded | Participated |
da38814710 SPRAY INSECTE | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "ELISABETA POLIHRONIADE" VASLUI | RON 199.80 | Awarded | Participated |
da38814685 DETERGENT PARDOSELI MR PROPER 5 l | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "ELISABETA POLIHRONIADE" VASLUI | RON 1,099.80 | Awarded | Participated |
da38814638 DETARTRANT | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "ELISABETA POLIHRONIADE" VASLUI | RON 239.70 | Awarded | Participated |
da38814454 cos pvc gunoi birou | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "ELISABETA POLIHRONIADE" VASLUI | RON 299.70 | Awarded | Participated |
da38813130 burete vase inox | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "ELISABETA POLIHRONIADE" VASLUI | RON 49.50 | Awarded | Participated |
da38813231 coada lemn | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "ELISABETA POLIHRONIADE" VASLUI | RON 149.50 | Awarded | Participated |
SCN1165560 Furnizare diverse produse de curatenie | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 485,407.00 | Evaluation | Participated |
CN1081628 FURNIZARE MATERIALE IGIENICO-SANITARE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 2,941,099.26 | Evaluation | Participated |
CN1078300 Produse de igiena si curatenie impartite in 7 loturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 2,187,398.00 | Awarded | Participated |
SCN1160061 Achizitia produse pentru ingrijire personala si scutece | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 509,451.96 | Awarded | Participated |
SCN1160201 „Produse de igienă personală a persoanelor asistate, hârtie igienică, batiste, șervete din hârtie pentru mâini și șervete de masa ” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,001,787.00 | Awarded | Participated |
SCN1159037 FURNIZARE HARTIE IGIENICA, SERVETELE SI PROSOAPE DE HARTIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 573,368.06 | Awarded | Won |
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