S.C. DIAMSES S.R.L.
Fiscal identifier: 4821343
Public procurement data for DIAMSES S.R.L. (4821343) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
238
Won amount
Total value
€2,180,282.17
Win rate
Percentage
67%
Procurement Summary
DIAMSES S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 238 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35098174 VERIFICARE PRIZE DE PAMINT SI EMITERE BULETINE PRAM | RO  INSPECTORATUL SCOLAR AL JUDETULUI GALATI | RON 770.00 | Awarded | Won |
DA39655381 PACHET 2 X LAMPA PERETE LED 36W 6400K | RO TRANSURB S.A .GALATI | RON 59.80 | Awarded | Won |
da35776202 Materiale electrice | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 1,717.10 | Awarded | Won |
da35759991 Studiu de Coexistenta | RO COMUNA MATCA | RON 19,220.50 | Awarded | Won |
da35747704 Accesorii electrice , Becuri, Tub neon 18 Wsi 9 W. | RO CENTRUL CULTURAL DUNAREA DE JOS GALATI | RON 618.50 | Awarded | Won |
da35735606 MATERIALE ELECTRICE | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 712.60 | Awarded | Won |
da35738074 Executie lucrari-racord la reteaua electrica TINC | RO JUDETUL GALATI | RON 10,790.78 | Awarded | Won |
da35683132 MATERIALE INTRETINERE | RO LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA" | RON 254.00 | Awarded | Won |
da35619922 PRELUNGITOR PROTEC.6P 5M 3x1,5 | RO Liceul Tehnologic "Radu Negru | RON 428.15 | Awarded | Won |
da35618453 Materiale electrice pentru intretinere iluminat public | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 10,121.10 | Awarded | Won |
da35624676 Spor de putere obiectiv Ambulatoriu Spital Tg. Bujor | RO JUDETUL GALATI | RON 805,094.55 | Awarded | Won |
da35569566 MATERIALE ELECTRICE | RO LICEUL TEHNOLOGIC "CAROL I" | RON 1,092.52 | Awarded | Won |
da35575339 Materiale electrice | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 1,348.68 | Awarded | Won |
da35553709 VERIFICARE PRIZE DE PAMINT SI EMITERE BULETINE PRAM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 3,740.00 | Awarded | Won |
da35545352 MATERIALE ELECTRICE | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 240.00 | Awarded | Won |
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Showing elements 31 - 45 out of 238 results.
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