S.C. DELTA MOBIL S.R.L.
Fiscal identifier: 16849062
Public procurement data for DELTA MOBIL S.R.L. (16849062) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
64
Won amount
Total value
€1,424,716.73
Win rate
Percentage
38%
Procurement Summary
DELTA MOBIL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 64 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1068662 MASCA CHIRURGICALA | RO  SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 900,920.00 | Awarded | Participated |
scn1064979 Produse de curățenie | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 521,109.60 | Awarded | Won |
cn1021786 ACORD CADRU TUBURI VST CU 2 TIJE DACRON | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 900,000.00 | Cancelled | Participated |
scn1059275 FURNIZARE PRODUSE DE INGRIJIRE PERSONALA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 702,528.00 | Awarded | Won |
scn1052628 Profile | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 372,128.50 | Awarded | Won |
scn1052630 Conducte, ţevărie, ţevi, tubaje, tuburi şi articole conexe | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 359,065.70 | Awarded | Won |
scn1047271 Achizitionare 2 autoturisme | RO Agentia pentru Dezvoltare Regionala Centru | RON 145,000.00 | Awarded | Participated |
cn1015351 Servicii de exploatare forestieră XI - DS BIHOR | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 62,609.01 | Cancelled | Participated |
scn1043125 Tablete cu modul GPS intern, pentru realizare GIS la retelele electrice | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 199,500.00 | Awarded | Participated |
scn1042195 MATERIALE IGIENICO-SANITARE | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 458,544.00 | Awarded | Participated |
scn1040488 Acord cadru de furnizare produse - "Microbuz cu capacitate de 16+1 locuri" | RO UM 0586 Miercurea Ciuc | RON 507,600.00 | Awarded | Participated |
scn1039076 Conducte și țevi de polietilenă de înaltă densitate pentru apa potabilă | RO Compania de Apa Oltenia S.A. | RON 826,400.00 | Awarded | Participated |
scn1038341 FURNIZARE PACHETE DE IGIENA PERSONALA PENTRU ANTEPRESCOLARI, PRESCOLARI SI ELEVI in cadrul proiectului ,,Happy-Servicii educationale integrate in Comuna Voineasa,, | RO COMUNA VOINEASA | RON 135,986.40 | Awarded | Participated |
cn1008079 Acord cadru de furnizare produse de curatat | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 702,400.00 | Awarded | Participated |
da35911303 Tricou subvestionar din bumbac 100% | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 219,179.40 | Awarded | Participated |
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