S.C. DECOR EURO CONSTRUCT S.R.L.
Fiscal identifier: 24323653
Public procurement data for DECOR EURO CONSTRUCT S.R.L. (24323653) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
75
Won amount
Total value
€56,272.78
Win rate
Percentage
93%
Procurement Summary
DECOR EURO CONSTRUCT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 75 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39363137 MATURA STRADALA DE PLASTIC | RO  APA SERVICE SA | RON 211.56 | Awarded | Participated |
da39224004 44100000-1 Materiale de constructii si articole conexe | RO SCOALA GIMNAZIALA MARIN M.TICULESCU BANEASA | RON 737.20 | Evaluation | Participated |
da38566333 PACHET MATERIALE INTRETINERE | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GIURGIU | RON 536.56 | Awarded | Participated |
da38167673 PACHET MATERIALE INTRETINERE | RO SERVICIUL JUDETEAN DE AMBULANTA GIURGIU | RON 515.21 | Ongoing | Participated |
da37791088 PACHET MATERIALE ELECTRICE NECESARE CONTAINER TEHNIC ITPF GIURGIU | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 409.61 | Ongoing | Participated |
da37720664 Cabluri prelungitoare (Rev.2) | RO LICEUL TEORETIC NICOLAE CARTOJAN | RON 282.35 | Ongoing | Participated |
da37685724 PACHET MATERIALE INTRETINERE ITPF GIURGIU | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 126.05 | Ongoing | Participated |
da37685757 PACHET MATERIALE CONSTRUCTII/INTRETINERE POPOTA CADRE ITPF GIURGIU | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 310.92 | Ongoing | Participated |
da37604776 MATERIALE INTRETINERE | RO Giurgiu Servicii Locale S. A. | RON 4,905.58 | Ongoing | Participated |
da37090907 montare semne circulatie | RO Giurgiu Servicii Locale S. A. | RON 232.78 | Awarded | Won |
da37022582 39831240-0 Produse de curatenie (Rev.2) | RO LICEUL TEORETIC NICOLAE CARTOJAN | RON 1,912.59 | Awarded | Won |
DA36974985 PACHET MATERIALE INTRETINERE | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 46.64 | Awarded | Won |
da36974985 PACHET MATERIALE INTRETINERE | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 46.64 | Awarded | Won |
da36908564 PACHET MATERIALE ELECTRICE/CONSTRUCTII | RO SERVICIUL JUDETEAN DE AMBULANTA GIURGIU | RON 707.12 | Awarded | Won |
da36769384 PRELUNGITOR 5M - 3P si PRELUNGITOR 1.5M - 2P | RO SERVICIUL JUDETEAN DE AMBULANTA GIURGIU | RON 81.51 | Awarded | Won |
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Showing elements 46 - 60 out of 75 results.
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