S.C. DELION S.R.L.
Fiscal identifier: 15478179
Public procurement data for DELION S.R.L. (15478179) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
22
Won amount
Total value
€5,829.76
Win rate
Percentage
95%
Procurement Summary
DELION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 22 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39842809 PRODUSE DE PAPETARIE SI BIROTICA | RO  CLUBUL SPORTIV ORASENESC TELEAJENUL VALENII DE MUNTE | RON 345.45 | Awarded | Won |
DA39842850 PRODUSE DE PAPETARIE SI BIROTICA | RO CENTRUL CULTURAL NICOLAE IORGA | RON 455.42 | Awarded | Won |
DA39747863 30190000-7 Diverse masini, echipamente si accesorii de birou (Rev.2) | RO COMUNA DRAJNA | RON 833.05 | Awarded | Won |
da35842065 30190000-7 Diverse masini, echipamente si accesorii de birou (Rev.2) | RO SCOALA GIMNAZIALA PLATON MOCANU | RON 581.95 | Awarded | Won |
da35831339 ACHIZITIA DE PRODUSE DE PAPETARIE SI BIROTICA | RO LICEUL TEHNOLOGIC AGROMONTAN "ROMEO CONSTANTINESCU'', ORASUL VALENII DE MUNTE | RON 3,132.43 | Awarded | Won |
da35796102 Diverse masini, echipamente si accesorii de birou | RO COLEGIUL NATIONAL ,,NICOLAE IORGA'', ORASUL VALENII DE MUNTE | RON 213.40 | Awarded | Won |
da35759487 ACHIZITIA DE PRODUSE DE PAPETARIE SI BIROTICA | RO COMUNA POSESTI - PRIMARIA | RON 1,889.89 | Awarded | Won |
da35624642 ACHIZITIA DE PRODUSE DE PAPETARIE SI BIROTICA | RO COMUNA DRAJNA | RON 2,761.75 | Awarded | Won |
da35493388 CPV: 30190000-7 Diverse masini, echipamente si accesorii de birou (Rev.2) | RO GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL, NR. 1, ORASUL VALENII DE MUNTE | RON 478.54 | Awarded | Won |
da35492345 30190000-7 Diverse masini, echipamente si accesorii de birou (Rev.2) | RO SCOALA GIMNAZIALA PLATON MOCANU | RON 599.16 | Awarded | Won |
da35431641 ACHIZITIA DE PRODUSE DE PAPETARIE SI BIROTICA | RO LICEUL TEHNOLOGIC AGROMONTAN "ROMEO CONSTANTINESCU'', ORASUL VALENII DE MUNTE | RON 1,178.99 | Awarded | Won |
da35421767 Diverse masini, echipamente si accesorii de birou, Diverse masini, echipamente si accesorii de biro | RO COLEGIUL NATIONAL ,,NICOLAE IORGA'', ORASUL VALENII DE MUNTE | RON 3,372.67 | Awarded | Won |
da35396039 ACHIZITIA DE PRODUSE DE PAPETARIE SI BIROTICA | RO COMUNA POSESTI - PRIMARIA | RON 3,425.25 | Awarded | Won |
da35338295 PRODUSE DE PAPETARIE SI BIROTICA | RO CENTRUL CULTURAL NICOLAE IORGA | RON 1,102.45 | Awarded | Won |
da35284326 30190000-7 Diverse masini, echipamente si accesorii de birou (Rev.2) | RO SCOALA GIMNAZIALA PLATON MOCANU | RON 943.20 | Awarded | Won |
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