S.C. DELEROM ACTIV S.R.L.
Fiscal identifier: 22790598
Public procurement data for DELEROM ACTIV S.R.L. (22790598) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
185
Won amount
Total value
€55,023.49
Win rate
Percentage
83%
Procurement Summary
DELEROM ACTIV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 185 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36424917 Rechizite de birou | RO  Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 1,346.69 | Awarded | Won |
da36337165 Hartie igienica 3 straturi | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 3,010.00 | Awarded | Participated |
da36312583 Produse conform oferta ADV1440582 - PESTICIDE | RO Penitenciarul Bucuresti - Jilava | RON 4,038.60 | Awarded | Won |
da36192248 Articole de birotica | RO INSPECTORATUL DE POLITIE AL JUDETULUI ILFOV | RON 2,544.00 | Awarded | Won |
da36166522 ACHIZITIE MATERIALE CURĂȚENIE | RO Unitatea Militara 01333 | RON 2,680.00 | Awarded | Won |
da36121847 Achiziție lichid spalat parbriz de vara 5L | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 425.00 | Published | Participated |
da36036348 Pachet materiale conform oferta ADV1433828 | RO Ministerul Afacerilor Interne - Unitatea Speciala de Aviatie Bucuresti | RON 3,731.45 | Awarded | Participated |
da36031598 Pachet materiale conform oferta | RO Inspectoratul pentru Situatii de Urgenta "Dunarea" al judetului Braila | RON 3,294.05 | Awarded | Won |
da36027030 Solutie jante Dura Bright | RO Ministerul Afacerilor Interne - Unitatea Speciala de Aviatie Bucuresti | RON 947.37 | Awarded | Won |
da36017922 Pachet materiale conform oferta ADV1431155 | RO Unitatea Militara 01227 Constanta | RON 1,499.75 | Awarded | Won |
da35940420 Pachet materiale conform oferta ADV1430558, | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 1,949.05 | Awarded | Participated |
da35830047 Hartie igienica minijumbo Amiano | RO BIBLIOTECA ACADEMIEI ROMANE | RON 549.75 | Awarded | Won |
da35811578 Pachet curatenie conform oferta ADV1424890 | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 1,116.34 | Awarded | Won |
da35781381 ACHIZIȚIE LOT 3, 4,5 MATERIALE DE CURĂȚENIE | RO Unitatea Militara 01333 | RON 2,382.65 | Awarded | Won |
da35742580 Pachet curatenie conform oferta ADV1425617 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 784.20 | Awarded | Won |
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Showing elements 166 - 180 out of 185 results.
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