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
€55,022.68
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 |
|---|---|---|---|---|
da35420456 Pachet Oferta Anunt de Publicitate ADV1413412 | RO  PENITENCIARUL POARTA ALBA | RON 5,072.97 | Awarded | Won |
da35422980 Pachet materiale de curatenie bazin de inot | RO Clubul Sportiv Olimpia | RON 67.80 | Awarded | Won |
da35423556 ACHIZITIE TUB NEON | RO Unitatea Militara 01333 | RON 196.50 | Awarded | Won |
da35403881 Materiale auxiliare cf. ADV1415784 | RO Clubul Sportiv Olimpia | RON 543.37 | Awarded | Won |
da35403937 Materiale de curatenie cf. ADV1415789 | RO Clubul Sportiv Olimpia | RON 850.74 | Awarded | Won |
da35403481 Oferta produse curatenie ADV1415218 | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 1,380.00 | Awarded | Won |
da35404028 MATERIALE RESTAURARE | RO INSTITUTUL DE CERCETARI ECO-MUZEALE "GAVRILA SIMION" | RON 927.92 | Awarded | Won |
da35411954 Pachet machiaj - perucherie | RO OPERA NATIONALA BUCURESTI | RON 8,182.15 | Awarded | Won |
da35399338 Produse Curatenie | RO MINISTERUL APARARII - UNITATEA MILITARA 02238 CHITILA | RON 4,923.46 | Awarded | Won |
da35367751 Oferta ANUNȚ DE PUBLICITATE NR. ADV1414600 | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 261.00 | Awarded | Won |
da35358045 achizitie materiale de curatenie | RO U.M. 0746 SLATINA | RON 1,629.46 | Awarded | Won |
da35363795 Produse de curățenie | RO Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 1,779.21 | Awarded | Won |
da35344572 Materiale pentru curatenie ADV1413148 - UM 01456 CRAIOVA | RO Unitatea Militara 01454 Buzau | RON 1,057.85 | Cancelled | Participated |
da35336620 Achizitie Produse de curatenie | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 277.42 | Awarded | Won |
da35341501 PACHET PRODUSE DE CURATENIE | RO Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 2,505.44 | Awarded | Won |
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Showing elements 31 - 45 out of 185 results.
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