S.C. DIOMA ELECTRICE S.R.L.
Fiscal identifier: 29976220
Public procurement data for DIOMA ELECTRICE S.R.L. (29976220) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
27
Won amount
Total value
€262,769.58
Win rate
Percentage
46%
Procurement Summary
DIOMA ELECTRICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 27 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1163587 Lucrari pentru realizare bransamente la nivelul judetului Buzau | RO  DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 6,032,633.93 | Evaluation | Participated |
CN1076014 Modernizare PTz-uri, inlocuire transformatoare de putere din gestiunea SR Buzau | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 13,934,170.12 | Awarded | Participated |
SCN1158163 RENOVAREA CLĂDIRII ȘCOLII GIMNAZIALE NR. 1 DIN MUNICIPIUL RÂMNICU SĂRAT, JUDEȚUL BUZĂU | RO PRIMARIA MUNICIPIULUI RAMNICU SARAT | RON 6,561,940.42 | Awarded | Participated |
da38162667 LUCRARI INSTALATII ELECTRICE | RO Comuna Posta Calnau | RON 418,632.86 | Ongoing | Participated |
SCN1158155 ,,RENOVAREA CLĂDIRII LICEULUI TEORETIC ȘTEFAN CEL MARE, MUNICIPIUL RÂMNICU SĂRAT, JUDEȚUL BUZAU” | RO PRIMARIA MUNICIPIULUI RAMNICU SARAT | RON 6,573,600.98 | Awarded | Participated |
da37030497 Lucrare extindere retea electrica - cablare si conexiune electrica | RO Comuna Vadu Pasii | RON 384,000.00 | Awarded | Won |
da36701561 Cutie bransamen electric | RO Comuna Posta Calnau | RON 1,755.00 | Published | Participated |
da36635711 Bransament electric | RO Comuna Posta Calnau | RON 2,428.42 | Awarded | Won |
da36632883 Bransament electric | RO Comuna Posta Calnau | RON 2,428.42 | Awarded | Won |
da36504906 Bransament electric | RO COMUNA MARACINENI | RON 50,451.10 | Awarded | Won |
cn1095200 Servicii de întreţinere, revizii şi reparaţii 105 ambulanţe VW | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 4,015,819.25 | Ongoing | Participated |
cn1095158 Materiale sanitare CCV 2 - 4 loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 4,200,000.00 | Ongoing | Participated |
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