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 |
|---|---|---|---|---|
da36478080 Materiale intretinere | RO  GIURGIU SERVICII PUBLICE S.R.L. | RON 617.42 | Awarded | Won |
da36294206 Vopsea si organe de asamblare | RO Giurgiu Servicii Locale S. A. | RON 546.99 | Published | Participated |
da36281937 CABLU MYYM 4x1.5MM | RO Giurgiu Servicii Locale S. A. | RON 370.59 | Awarded | Won |
da36281994 Materiale electrice | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 1,948.40 | Awarded | Participated |
da36262385 Materiale de constructii si articole conexe | RO LICEUL TEORETIC NICOLAE CARTOJAN | RON 2,121.01 | Awarded | Won |
da36206636 Achizitie materiale intretinere | RO Colegiul National Ion Maiorescu | RON 194.95 | Awarded | Won |
da36118411 DAS GIURGIU PRODUSE SANITARE | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 397.05 | Awarded | Won |
da36077626 MATERIALE SANITARE | RO Giurgiu Servicii Locale S. A. | RON 3,107.56 | Awarded | Won |
da36050829 Materiale electrice | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 955.90 | Awarded | Won |
da36050912 Materiale intretinere | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 576.71 | Awarded | Won |
da35839634 Materiale | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 55.04 | Awarded | Won |
da35839731 CIZME CAUCIUC | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 157.97 | Awarded | Won |
da35839606 Materiale diverse | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 1,428.85 | Awarded | Won |
da35777061 PACHET INTRETINERE | RO SERVICIUL JUDETEAN DE AMBULANTA GIURGIU | RON 2,239.89 | Awarded | Won |
da35770081 Lucrări de reanvelopare imobil sediu CZ Giurgiu | RO AUTORITATEA NAVALA ROMANA | RON 246,569.00 | Awarded | Won |
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Showing elements 61 - 75 out of 75 results.
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