SC DIA CONS DISTRIBUTION SRL
Fiscal identifier: 29423580
Public procurement data for DIA CONS DISTRIBUTION SRL (29423580) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
19
Won amount
Total value
€5,878.62
Win rate
Percentage
47%
Procurement Summary
DIA CONS DISTRIBUTION SRL is a company from Romania participating in public procurement. To date, the company has participated in 19 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39686440 Cartus toner Xerox B310/B305/B315 Black | RO  COMUNA POIENARII BURCHII | RON 1,800.00 | Expired | Participated |
da35579869 Materiale necesare reparatie Xerox | RO SCOALA GIMNAZIALA, COMUNA COLCEAG | RON 1,210.00 | Awarded | Won |
da35579875 ANALIZA DE RISC | RO SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA | RON 2,100.00 | Awarded | Won |
da35579879 Sistem audio SONY conform descriere | RO SCOALA GIMNAZIALA, COMUNA COLCEAG | RON 3,899.00 | Awarded | Won |
da35561166 ANALIZA DE RISC | RO LICEUL TEHNOLOGIC AGRICOL, COMUNA BARCANESTI | RON 2,100.00 | Awarded | Won |
da35129581 achizitie materiale curatenie | RO SCOALA PROFESIONALA,COMUNA SANGERU | RON 8,670.00 | Awarded | Won |
da34985709 LUCRARI MONTAJ PRIZE ELECTRICE SI CAMERE VIDEO | RO SCOALA GIMNAZIALA C-TIN STERE BUCOV | RON 4,093.54 | Awarded | Won |
da34926000 SERVICII DE INCHIRIERE UTILAJ | RO Comuna Apostolache (Primaria APOSTOLACHE) | RON 1,650.00 | Awarded | Won |
da39531589 MONTAT / DEMONTAT LAMPI STRADALE | RO PRIMARIA COLCEAG PRAHOVA | RON 3,480.00 | Awarded | Participated |
da39479125 Pachete cadouri elevi/preşcolari | RO COMUNA POIENARII BURCHII | RON 20,539.00 | Awarded | Participated |
da39466959 PACHET MATERIALE DE CURATENIE | RO COMUNA POIENARII BURCHII | RON 1,636.00 | Awarded | Participated |
da39467020 PACHET TONER IMPRIMANTE | RO COMUNA POIENARII BURCHII | RON 1,340.00 | Awarded | Participated |
da39221503 MATERIALE DE CURATENIE | RO COMUNA POIENARII BURCHII | RON 1,966.50 | Awarded | Participated |
da38919542 MATERIALE INTRETINERE | RO COMUNA BARCANESTI | RON 662.00 | Awarded | Participated |
da38659975 Cartuse toner imprimante | RO COMUNA POIENARII BURCHII | RON 1,120.00 | Cancelled | Participated |
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