S.C. DIHORU SORIN IMPEX SRL S.R.L.
Fiscal identifier: 15835158
Public procurement data for DIHORU SORIN IMPEX SRL S.R.L. (15835158) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
61
Won amount
Total value
€7,991.82
Win rate
Percentage
97%
Procurement Summary
DIHORU SORIN IMPEX SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 61 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35757918 PACHET MATERIALE INTRETINERE SI REPARATII | RO  SCOALA GIMNAZIALA "CONSTANTIN GEROTA" CALAFAT | RON 153.99 | Awarded | Won |
da35757892 PACHET MATERIALE CURATENIE | RO SCOALA GIMNAZIALA "CONSTANTIN GEROTA" CALAFAT | RON 1,072.27 | Awarded | Won |
da35763860 pachet materiale curatenie | RO Municipiul Calafat | RON 149.60 | Awarded | Won |
da35729556 pachet materiale intretinere | RO SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT | RON 133.03 | Awarded | Won |
da35729599 pachet materiale intretinere si reparatii | RO SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT | RON 630.26 | Awarded | Won |
da35689764 materiale intretinere | RO Municipiul Calafat | RON 588.20 | Awarded | Won |
da35690429 LAMPI STRADALE | RO Municipiul Calafat | RON 5,462.00 | Awarded | Won |
da35572218 pachet materiale curatenie | RO SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT | RON 1,406.31 | Awarded | Won |
da35571374 pachet materiale intretinere si reparatii | RO SPITALUL DE PSIHIATRIE POIANA MARE | RON 1,285.85 | Awarded | Won |
da35540107 pachet materiale intretinere | RO SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT | RON 188.45 | Awarded | Won |
da35539962 pachet materiale intretinere si reparatii | RO SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT | RON 865.13 | Awarded | Won |
da35414765 MATERIALE INTRETINERE | RO Comuna Maglavit | RON 563.03 | Awarded | Won |
da35316652 pachet materiale intretinere | RO Municipiul Calafat | RON 98.58 | Awarded | Won |
da35316379 pachet materiale intretinere si reparatii | RO Municipiul Calafat | RON 2,386.59 | Awarded | Won |
da35316728 pachet materiale intretinere si reparatii | RO Municipiul Calafat | RON 1,417.83 | Awarded | Won |
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