S.C. DENIROM 2000 S.R.L. S.R.L.
Fiscal identifier: 13746003
Public procurement data for DENIROM 2000 S.R.L. S.R.L. (13746003) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
544
Won amount
Total value
€82,029.77
Win rate
Percentage
91%
Procurement Summary
DENIROM 2000 S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 544 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39599723 TEAVA PPR DN 20 | RO  COMPANIA DE APA SA BUZAU | RON 39.68 | Awarded | Participated |
da39582555 MUFA TIP GEBO FONTA ZINCATA REDUSA 2''-1'FI-FI | RO COMPANIA DE APA SA BUZAU | RON 92.56 | Awarded | Participated |
da39549985 MATURI SI ARTICOLE DIVERSE | RO COMPANIA DE APA SA BUZAU | RON 2,176.97 | Awarded | Participated |
da39515086 MATERIALE INSTALATII INCALZIRE | RO SCOALA PROFESIONALA "ANASTASE SIMU" CIRESU | RON 2,177.36 | Awarded | Participated |
da39408616 VOPSEA | RO COMPANIA DE APA SA BUZAU | RON 578.50 | Awarded | Participated |
da39373460 MATERIALE INSTALATII - 60 | RO UNITATEA MILITARA 01838 | RON 889.16 | Awarded | Participated |
da39211716 LACAT 50MM | RO COMPANIA DE APA SA BUZAU | RON 9.92 | Evaluation | Participated |
da39178655 TEAVA PVC CU MUFA SI GARNITURA SN 4 SDR 41 D 160 MM | RO COMPANIA DE APA SA BUZAU | RON 2,360.16 | Awarded | Participated |
da39178766 PRELUNGITOR CU 5 PRIZE 230 V | RO COMPANIA DE APA SA BUZAU | RON 45.45 | Awarded | Participated |
da39178797 PRELUNGITOR CU 5 PRIZE 230 V (5M) | RO COMPANIA DE APA SA BUZAU | RON 90.90 | Awarded | Participated |
da39127530 ELECTRICE | RO SCOALA GIMNAZIALA NR. 11 | RON 1,239.70 | Awarded | Participated |
da39122494 SERVICII DE REPARARE SI INTRETINERE A INCALZIRII CENTRALE | RO Consiliul Judetean Buzau | RON 4,026.00 | Awarded | Participated |
da39102798 DIVERSE MATERIALE DE CONSTRUCTII | RO COMPANIA DE APA SA BUZAU | RON 3,399.15 | Awarded | Participated |
da39096373 PIULITA OTEL M 20 = 20 BUC X 1.65 SURUB M 20*100 FILET COMPLET = 20 BUC X 10.74 | RO COMPANIA DE APA SA BUZAU | RON 33.60 | Cancelled | Participated |
da39051430 DIVERSE MATERIALE DE CONSTRUCTII | RO COMPANIA DE APA SA BUZAU | RON 3,636.12 | Awarded | Participated |
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