S.C. DONAUCHEM ROMANIA S.R.L.
Fiscal identifier: 14135245
Public procurement data for DONAUCHEM ROMANIA S.R.L. (14135245) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
29
Won amount
Total value
€442,860.71
Win rate
Percentage
56%
Procurement Summary
DONAUCHEM ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 29 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1165740 Carbune activ granular- Bd | RO  AQUAVAS SA VASLUI | RON 400,000.00 | Evaluation | Participated |
SCN1158985 Clorura ferica | RO Compania de Apa Somes S.A. | RON 515,000.00 | Awarded | Won |
da36455773 ALCOOL IZOPROPILIC | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 6,996.00 | Awarded | Won |
SCN1123056 CLORURA FERICA | RO Compania APA Brasov | RON 900,000.00 | Awarded | Participated |
SCN1121461 Achizitia de clorura ferica utilizata pentru epurarea apei uzate | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 670,000.00 | Awarded | Participated |
SCN1119481 Clorura ferica | RO Compania de Apa Somes S.A. | RON 1,222,200.00 | Awarded | Won |
SCN1119136 CARBUNE ACTIV HYDRAFFIN 40N II PENTRU BIOFILTRU DIN STA – CR 31680 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 338,402.16 | Awarded | Won |
scn1069588 FURNIZARE BICARBONAT DE SODIU | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 228,000.00 | Awarded | Participated |
scn1068835 Clorura ferica | RO Compania de Apa Somes S.A. | RON 1,746,000.00 | Awarded | Participated |
cn1016343 Acord cadru pentru „Furnizare carbune activ granulat pentru tratarea apei de zacamant din statia de tratare apa de la Suplac” | RO S.C. OMV PETROM S.A. | RON 34,272,720.00 | Awarded | Participated |
cn1017722 Furnizare 74 buc Sisteme de Validare pe mijloacele de transport in comun | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2,983,000.00 | Awarded | Participated |
cn1013650 Furnizare Metanol | RO S.C. OMV PETROM S.A. | RON 28,500,000.00 | Awarded | Participated |
scn1037381 Solutie apoasa de clorura ferica (III) 40% | RO APASERV SATU MARE S.A. | RON 324,000.00 | Awarded | Participated |
da35708219 Donau Klar Clever | RO Compania de Apa Oltenia S.A. | RON 38,456.00 | Awarded | Won |
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