S.C. DERATOINVEST2012 S.R.L.
Fiscal identifier: 30573026
Public procurement data for DERATOINVEST2012 S.R.L. (30573026) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
116
Won amount
Total value
€1,954,767.26
Win rate
Percentage
22%
Procurement Summary
DERATOINVEST2012 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 116 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40402280 Dibluri plastic pentru reparatii traverse din beton-SRCF BUC | RO  C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 269,960.00 | Expired | Participated |
scn1067860 Contract de achiziţie publică Lucrări de reparaţii, igienizare, reabilitare termică, refacerea instalaţiilor termice şi sanitare la Centrul de Zi Prichindel, str. Plaiesilor, nr.9, Iaşi | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 566,098.31 | Awarded | Participated |
adv1142567 STATII AUTOMATE FORAJE CU TRANSMISIE GPRS 4 BUC | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 40,336.14 | Expired | Participated |
adv1140120 Achizitie kit complet Bariera acces auto | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 7,100.00 | Expired | Participated |
scn1127869 Răşini schimbătoare de ioni tip PUROLITE C 100 Na pentru instalatiile de dedurizare din CTE Grozavesti | RO Electrocentrale Bucuresti S.A. | RON 246,267.00 | Awarded | Participated |
cn1084014 Materiale curățenie 4 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 389,880.00 | Awarded | Participated |
scn1160728 DIBLURI DE PLASTIC – SRCF BRAȘOV | RO C.N.C.F "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. BRAȘOV - UNITATE OPERAȚIONALĂ | RON 575,988.00 | Awarded | Participated |
scn1160109 PLĂCUŢE DE CAUCIUC- DIFERITE TIPURI | RO C.N.C.F. ,,C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. CLUJ - UNITATE OPERAȚIONALĂ | RON 1,000,000.00 | Awarded | Participated |
cn1088914 FURNIZARE MATERIALE SANITARE 4 LOTURI (halate, capeline , botosi, masti si rola folie aparat de infoliat)/ A.C.36 LUNI | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 13,404,740.00 | Evaluation | Participated |
CN1088914 FURNIZARE MATERIALE SANITARE 4 LOTURI (halate, capeline , botosi, masti si rola folie aparat de infoliat)/ A.C.36 LUNI | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 13,404,740.00 | Evaluation | Participated |
SCN1171953 Piese schimb pentru instalatie evacuare zgura si cenusa | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 394,660.00 | Evaluation | Participated |
CN1087654 Furnizarea materialelor consumabile utilizate pentru derularea programelor de formare in cadrul proiectului „Pedagogia în lumea digitală” | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 357,000.00 | Evaluation | Participated |
cn1085937 Acord cadru de furnizare FIRE DE SUTURA RESORBABILE SI NERESORBABILE | RO SPITALUL JUDETEAN DE URGENTA"DR. CONSTANTIN OPRIS" BAIA MARE | RON 34,822,848.00 | Evaluation | Participated |
CN1065169 FURNIZARE TUBURI METALICE DE AERAJ Ø 500 MM ȘI Ø 600 MM | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 1,152,500.00 | Awarded | Participated |
SCN1140130 FURNIZARE „ELEMENTE DE ASAMBLARE (BRIDE) SAU ECHIVALENT PENTRU PROFIL DE MINĂ TIP SG-29(V 29)” | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 275,281.50 | Cancelled | Participated |
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