S.C. DEZINFER SERVICE SRL S.R.L.
Fiscal identifier: 25493923
Public procurement data for DEZINFER SERVICE SRL S.R.L. (25493923) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
127
Won amount
Total value
€1,234,899.34
Win rate
Percentage
32%
Procurement Summary
DEZINFER SERVICE SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 127 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39717384 Servicii de curatenie sediul Institutiei Prefectului Februarie 2026 | RO  INSTITUTIA PREFECTULUI – JUDETUL MARAMURES | RON 2,700.00 | Expired | Participated |
SCN1169549 Servicii de curatenie/igienizare pentru sediul FIR Buzau | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 31,088.00 | Evaluation | Participated |
SCN1169438 Servicii de curatenie | RO AQUATIM S.A. Timisoara | RON 2,172,000.00 | Evaluation | Participated |
cn1086380 Servicii de intretinere si curatenie a spatiilor de lucru la Agentiile Teritoriale - ARR | RO Autoritatea Rutiera Româna | RON 1,017,600.00 | Evaluation | Participated |
SCN1168598 Servicii de Curățenie | RO CASA NATIONALA DE PENSII PUBLICE | RON 664,812.48 | Evaluation | Participated |
scn1168430 Servicii de curățenie la S.N.G.N. Romgaz S.A. Sucursala Buzău | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 219,800.00 | Evaluation | Participated |
DA39710115 Servicii de curatenie | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA DAMBOVITA | RON 3,987.00 | Awarded | Won |
CN1081943 SERVICII DE CURATENIE CAMINE UMF IASI | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 2,143,864.04 | Evaluation | Participated |
CN1064195 Servicii de curatenie pentru DS Iasi 2024 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 288,127.00 | Awarded | Won |
da35867972 SERVICII DE CURATENIE LA SEDIUL BENEFICIARULUI DIN STRADA CALEA BUCURESTI, NR .56 PENTRU LUNA IUNIE | RO TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA | RON 1,790.00 | Awarded | Won |
da35678552 Servicii de curatare a birourilor, a scolilor si a echipamentului de birou (Rev.2) | RO CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE "LIVIU BORLAN"MARAMURES | RON 20,549.70 | Awarded | Won |
da35611262 Servicii de deratizare, dezinsectie si dezinfectie | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR FLORESTI | RON 7,910.00 | Awarded | Won |
da35611422 Servicii de deratizare, dezinsectie si dezinfectie | RO Gradinita Veseliei - Gherla jud Cluj | RON 750.00 | Awarded | Won |
da35614455 Servicii de curatenie si intretinere birouri pentru APIA Centrul Judetean Gorj | RO APIA - Centrul Judetean Gorj | RON 59,984.00 | Awarded | Won |
da35586669 SERVICII DE CURATARE A BIROURILOR LA SEDIUL GARZII FORESTIERE PLOIESTI | RO GARDA FORESTIERA PLOIESTI | RON 8,630.16 | Awarded | Won |
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