
S.C. DORGO TOP CONS S.R.L.
Fiscal identifier: 44893730
Public procurement data for DORGO TOP CONS S.R.L. (44893730) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
21
Won amount
Total value
€4,253.65
Win rate
Percentage
61%
Procurement Summary
DORGO TOP CONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 21 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39740292 Calorifer electric | RO Orasul Lipova | RON 280.99 | Awarded | Won |
da35661344 Achizitie materiale de intretinere | RO Orasul Lipova | RON 466.39 | Awarded | Won |
da35635646 Materiale întreținere și reparații | RO Orasul Lipova | RON 9,196.64 | Awarded | Won |
da35256332 MATERIALE DE INTRETINERE | RO LICEUL "ATANASIE MARIENESCU" LIPOVA | RON 777.33 | Awarded | Won |
da35253876 MATERIALE ELECTRICE | RO LICEUL "ATANASIE MARIENESCU" LIPOVA | RON 579.83 | Awarded | Won |
da35122655 Diverse materiale de constructii | RO Orasul Lipova | RON 668.07 | Awarded | Won |
da35120555 Diverse materiale de constructii si accesorii electrice | RO Orasul Lipova | RON 198.32 | Awarded | Won |
da35121731 Diverse materiale electrice | RO Orasul Lipova | RON 742.69 | Awarded | Won |
da35122395 Achizitie diverse produse de curațenie | RO Orasul Lipova | RON 1,382.52 | Awarded | Won |
da34781582 Diverse materiale electrice | RO Orasul Lipova | RON 4,758.57 | Awarded | Won |
da39375521 Achizitionare materiale de intretinere | RO Orasul Lipova | RON 702.48 | Awarded | Participated |
da39219965 Materiale de constructie | RO Orasul Lipova | RON 24,334.30 | Awarded | Participated |
da39139290 Materiale de constructie | RO Orasul Lipova | RON 11,121.65 | Awarded | Participated |
da39131501 Diverse materiale de constructii | RO Orasul Lipova | RON 11,643.14 | Cancelled | Participated |
da38625913 Achizitie pachet materiale de constructii | RO Orasul Lipova | RON 325.21 | Awarded | Participated |
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