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 |
|---|---|---|---|---|
da35119653 Oferta Anunt de Publicitate ADV1408658 | RO  INSPECTORATUL DE POLITIE SALAJ | RON 712.87 | Awarded | Won |
da35096978 Materiale curatenie - manusi | RO ARHIVA NATIONALA DE FILME | RON 1,357.96 | Awarded | Won |
da35082425 Materiale curatenie pentru ADV1406072 - um 01459 | RO Unitatea Militara 01454 Buzau | RON 2,773.15 | Awarded | Won |
da35080721 Oferta produse ADV1404994 | RO Garda de Coasta | RON 7,330.45 | Awarded | Won |
da35086396 Furnituri de birou | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 1,570.15 | Awarded | Won |
da35089343 Crema de curatat | RO PENITENCIARUL GAESTI | RON 335.00 | Cancelled | Participated |
da35073382 JOCURI RECREATIVE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 1,979.88 | Awarded | Won |
da35077590 PRODUSE PENTRU VOPSIREA SI CURATAREA ELEMENTELOR DE COSTUME | RO OPERA NATIONALA BUCURESTI | RON 1,438.20 | Awarded | Won |
da35040363 Materiale de curatenie | RO Penitenciarul Gherla | RON 1,385.00 | Awarded | Won |
da35058365 Pachet - Brau decorativ din polimer- Spectacol Premiera Maria Callas | RO OPERA NATIONALA BUCURESTI | RON 9,809.20 | Awarded | Won |
da35051534 Oferta Anunt ADV1406431 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,679.80 | Awarded | Won |
da35046434 Oferta Anunt ADV1406205 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,385.50 | Awarded | Won |
da35044075 Pachet materiale - ADV1406202 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,332.76 | Awarded | Won |
da35062556 Oferta produse curatenie | RO Unitatea Speciala de Interventie în Situatii de Urgenta U.M. NR. 0629 | RON 302.71 | Awarded | Won |
da35044525 ACHIZIȚIE MATERIALE DE CURĂȚENIE | RO Unitatea Militara 01333 | RON 620.80 | Awarded | Won |
Related Links
Showing elements 76 - 90 out of 185 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking