S.C. DEM-DYOLUX S.R.L.
Fiscal identifier: 15907971
Public procurement data for DEM-DYOLUX S.R.L. (15907971) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
160
Won amount
Total value
€17,457.31
Win rate
Percentage
84%
Procurement Summary
DEM-DYOLUX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 160 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35349476 SCOALA GIMNAZIALA TODIRESTI | RO  SCOALA.GIMNAZIALA.GHEORGHE.CIOATA.TODIRESTI | RON 1,060.50 | Awarded | Won |
da35347334 ACHIZITII ARTICOLE DIVERSE | RO COMUNA VULTURESTI | RON 1,585.42 | Awarded | Won |
da35332815 SCOALA BACESTI | RO Scoala Gimnaziala "Teodor Juncu" Bacesti | RON 63.03 | Awarded | Won |
da35332793 Materiale reparații | RO Scoala Gimnaziala "Teodor Juncu" Bacesti | RON 822.70 | Awarded | Won |
da35332822 Materiale reparații | RO Scoala Gimnaziala "Teodor Juncu" Bacesti | RON 202.10 | Awarded | Won |
da35300796 Achizitie materiale de intretinere curatenie/ dezinfectie unitati scolare | RO SCOALA GIMNAZIALA NR. 1, SAT PARPANITA-NEGRESTI | RON 3,221.97 | Awarded | Won |
da35300811 Achizitie materiale reparatii, intretinere si curatenie | RO SCOALA GIMNAZIALA NR. 1, SAT PARPANITA-NEGRESTI | RON 139.71 | Awarded | Won |
da35300814 Achizitia de materiale pentru intretinerea aparaturii electrice/ reparatii/ intretinere | RO SCOALA GIMNAZIALA NR. 1, SAT PARPANITA-NEGRESTI | RON 512.19 | Awarded | Won |
da35277674 CSEI NEGRESTI | RO CENTRU SCOLAR DE EDUCATIE INCLUZIVA | RON 193.27 | Awarded | Won |
da35267109 CSEI NEGRESTI | RO CENTRU SCOLAR DE EDUCATIE INCLUZIVA | RON 214.49 | Awarded | Won |
da35267101 CSEI NEGRESTI | RO CENTRU SCOLAR DE EDUCATIE INCLUZIVA | RON 69.33 | Awarded | Won |
da35273793 PRIMARIA DUMESTI | RO Comuna Dumesti | RON 239.08 | Awarded | Won |
da35273819 PRIMARIA DUMESTI | RO Comuna Dumesti | RON 390.42 | Awarded | Won |
da35273881 PRIMARIA DUMESTI | RO Comuna Dumesti | RON 899.15 | Awarded | Won |
da35268130 pachet materiale | RO Scoala Gimnaziala Nicolae Ciubotaru Vulturesti | RON 1,239.92 | Awarded | Won |
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Showing elements 31 - 45 out of 160 results.
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