S.C. DIODOR COM SRL S.R.L.
Fiscal identifier: 17808605
Public procurement data for DIODOR COM SRL S.R.L. (17808605) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
15
Won amount
Total value
€2,714.91
Win rate
Percentage
60%
Procurement Summary
DIODOR COM SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 15 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39827244 Furnizare articole/ materiale | RO  COMUNA SADU | RON 2,583.01 | Awarded | Won |
da35881839 5. Necesar dotare spatii | RO Ministerul Apararii - Unitatea Militara 02444 Sibiu | RON 4,285.72 | Awarded | Won |
da35337641 Furnizare materiale | RO COMUNA SADU | RON 264.68 | Awarded | Won |
da35195255 Materiale intretinere si instalatii | RO LICEUL TEORETIC ION CODRU DRAGUSANU VICTORIA | RON 763.61 | Awarded | Won |
da34834557 Furnizare produse/ materiale | RO COMUNA SADU | RON 2,699.40 | Awarded | Won |
da39573501 Materiale intretinere si instalatii | RO LICEUL TEORETIC ION CODRU DRAGUSANU VICTORIA | RON 657.03 | Awarded | Participated |
da39391384 41. Necesar produse reparare/intretinere instalatii termice | RO Ministerul Apararii - Unitatea Militara 02444 Sibiu | RON 243.80 | Awarded | Participated |
da39367496 41. Necesar produse reparare/intretinere instalatii termice | RO Ministerul Apararii - Unitatea Militara 02444 Sibiu | RON 554.12 | Awarded | Participated |
da39241607 Materiale intretinere si instalatii | RO LICEUL TEORETIC ION CODRU DRAGUSANU VICTORIA | RON 2,039.33 | Evaluation | Participated |
da38640887 Furnizare articole/ materiale | RO COMUNA SADU | RON 1,044.52 | Awarded | Participated |
da38488757 5. Necesar dotare spatii | RO Ministerul Apararii - Unitatea Militara 02444 Sibiu | RON 3,571.43 | Awarded | Participated |
da37053718 Materiale intretinere si instalatii | RO LICEUL TEORETIC ION CODRU DRAGUSANU VICTORIA | RON 446.85 | Awarded | Won |
da36658831 41. Necesar produse rep./intretinere instal. termice | RO Ministerul Apararii - Unitatea Militara 02444 Sibiu | RON 1,134.45 | Awarded | Won |
da36280727 Furnizare produse/ materiale | RO COMUNA SADU | RON 1,262.11 | Awarded | Won |
da35802219 Furnizare materiale | RO COMUNA SADU | RON 1,689.51 | Awarded | Won |
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