S.C. DIRECTOR SPECIAL TROOPS - D.S.T. S.R.L.
Fiscal identifier: 34693246
Public procurement data for DIRECTOR SPECIAL TROOPS - D.S.T. S.R.L. (34693246) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
47
Won amount
Total value
€321,772.18
Win rate
Percentage
73%
Procurement Summary
DIRECTOR SPECIAL TROOPS - D.S.T. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 47 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35823182 Act aditional la contractul de prestari servicii nr. 13840/27.03.2024 | RO  MUNICIPIUL CAMPINA | RON 127,113.84 | Awarded | Won |
da35668771 Servicii de monitorizare a sistemelor de supraveghere video, sisteme de alarma, interventie rapida | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 116,000.00 | Awarded | Won |
da35651858 Servicii de monitorizare a sistemului de alarmare împotriva efracției- corp C2 PIATA | RO MUNICIPIUL CAMPINA | RON 320.00 | Awarded | Won |
da35634764 Servicii de paza la sediul AJPIS Prahova | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA | RON 2,867.20 | Awarded | Won |
da35376127 CJP Prahova achizitioneaza servicii de transport valori monetare | RO CASA JUDETEANA DE PENSII PRAHOVA | RON 27,604.00 | Awarded | Won |
da35327695 Servicii de paza si control acces ptr. obiectivele aflate pe raza Municipiului Campina | RO MUNICIPIUL CAMPINA | RON 127,113.84 | Awarded | Won |
da35178103 Servicii de paza , protectie si interventie rapida | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 451,694.80 | Awarded | Won |
DA39617773 Servicii de paza , protectie si interventie rapida | RO Liceul Tehnologic Toma Socolescu | RON 43,097.60 | Awarded | Won |
da35081939 Servicii de paza - CID - Ploiesti | RO FEDERATIA ROMANA DE GIMNASTICA RITMICA | RON 10,556.00 | Awarded | Won |
da35041554 ACHIZITIE REFERAT NR 320/07.02.2024- CSC SF FILOFTEIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 450.00 | Awarded | Won |
da34930142 Servicii de monitorizare si interventie rapida - AJOFM PRAHOVA | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Prahova | RON 6,750.00 | Awarded | Won |
da34912159 ACHIZITIE REFERAT NR 170/19.01.2024- CSC SF FILOFTEIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 150.00 | Awarded | Won |
da34838926 SERVICII DE PAZA - AJPIS PRAHOVA | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA | RON 12,033.28 | Awarded | Won |
da34816708 CJP Prahova achizitioneaza servicii transport valori monetare | RO CASA JUDETEANA DE PENSII PRAHOVA | RON 11,926.00 | Awarded | Won |
da34788419 Act aditional nr. 1 la ctr. nr. 32364/26.07.2023-Serv. de monitorizare a sist. de alarmare-Piata | RO MUNICIPIUL CAMPINA | RON 640.00 | Awarded | Won |
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