S.C. DMV AVIATECH S.R.L.
Fiscal identifier: 27562973
Public procurement data for DMV AVIATECH S.R.L. (27562973) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
115
Won amount
Total value
€14,167,106.04
Win rate
Percentage
60%
Procurement Summary
DMV AVIATECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 115 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35375541 FURNIZARE SI LIVRARE CUTITE PENTRU TOCATORUL DIN DOTAREA UAT MORAVITA | RO  COMUNA MORAVITA | RON 2,142.00 | Awarded | Won |
da35330830 Revizie 50 ore de functionare tractor Solis 90 | RO COMUNA SIBOT (PRIMARIA SIBOT) | RON 3,438.50 | Awarded | Won |
da35191234 DIVERSE SERVICII DE INTRETINERE | RO SC SINAIA FOREVER SRL | RON 12,240.56 | Awarded | Won |
da35160009 Diverse piese de schimb VW CRAFTER | RO REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 2,091.57 | Awarded | Won |
da35073316 REVIZIE 2000 ORE FUNCTIONARE BULDOEXCAVATOR JCB | RO MOSNITEANA | RON 15,086.60 | Awarded | Won |
da34937404 Perie pentru masina de curatat gheta ENGO | RO SC. SEPSI REKREATIV S.A. | RON 1,493.97 | Awarded | Won |
da34925578 Revizie la 600 ore de functionare sau anual EGHOLM PARK RANGER 2150 | RO SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL | RON 2,697.38 | Awarded | Won |
da34884268 Piese schimb Egholm | RO SERVICIUL DE INFORMATII EXTERNE | RON 2,158.00 | Awarded | Won |
da34865942 Anvelope | RO Comuna Periam | RON 7,830.90 | Awarded | Won |
da34810946 REVIZIE 500 ORE FUNCTIONARE BULDOEXCAVATOR JCB 3CX 15M5WM | RO Comuna Belcesti | RON 5,601.17 | Awarded | Won |
da34784514 ECHIPAMENTE GRUP ELECTROGEN (GPU), | RO S.N. AEROPORTUL INTERNATIONAL TIMISOARA TRAIAN VUIA S.A. | RON 260,000.00 | Awarded | Won |
CN1087118 achiziția de utilaje complexe pentru deszăpezire suprafețe aeroportuare, instruirea personalului achizitorului pentru operare, întreținere și reparații și prestarea serviciilor de service (revizii tehnice periodice obligatorii) în perioada de garanție a utilajelor | RO Compania Nationala Aeroporturi Bucuresti S.A. | €4,225,475.00 | Evaluation | Participated |
da39359791 Maneca de vant Ø 90 x 360 cm | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 7,200.00 | Cancelled | Participated |
da39188979 SERVICII DE REVIZIE, INTRETINERE SI REPARATII UTILAJE SI SCULE GOSPODARIRE LOCALA | RO COMUNA MEHADIA (PRIMARIA COMUNEI MEHADIA) | RON 7,293.27 | Evaluation | Participated |
da39180947 Degivranti aeronave | RO R.A. AEROPORTUL ORADEA | RON 125,379.00 | Awarded | Participated |
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Showing elements 31 - 45 out of 115 results.
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