S.C. DOSAMIF S.R.L.
Fiscal identifier: 11006807
Public procurement data for DOSAMIF S.R.L. (11006807) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
274
Won amount
Total value
€86,367.34
Win rate
Percentage
81%
Procurement Summary
DOSAMIF S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 275 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40876987 MATERIALE DE CONSTRUCTII | RO  COMUNA HURUIESTI | RON 13,909.47 | Awarded | Participated |
da41021541 Dispozitive siguranta/ | RO Compania de Utilitati Publice S.A. Focsani | RON 28.93 | Awarded | Participated |
da41021860 Vane si robineti/ | RO Compania de Utilitati Publice S.A. Focsani | RON 90.91 | Awarded | Participated |
da41021609 Fitinguri: Teu,cot,racord.,reductii,flanse,niple/ | RO Compania de Utilitati Publice S.A. Focsani | RON 149.18 | Awarded | Participated |
da41021780 Materiale pentru constructii/ | RO Compania de Utilitati Publice S.A. Focsani | RON 172.74 | Awarded | Participated |
da41021825 Fitinguri compresiune polietilena/ | RO Compania de Utilitati Publice S.A. Focsani | RON 210.74 | Awarded | Participated |
da41387588 peleti | RO SCOALA GIMNAZIALA DEALU MORII | RON 4,281.02 | Awarded | Participated |
da41246880 diverse articole | RO SPITALUL MUNICIPAL ADJUD | RON 203.30 | Awarded | Participated |
da41346931 produse pt intretinere si reparatii curente la drumuri si santurile aferente | RO COMUNA GAICEANA (PRIMARIA GAICEANA) | RON 330.58 | Awarded | Participated |
da41478655 PELETI | RO SCOALA GIMNAZIALA PAUNESTI | RON 4,459.49 | Awarded | Participated |
da41346973 bunuri necesare pt realizarea lucrarilor de reparatii si intretinere scena | RO COMUNA GAICEANA (PRIMARIA GAICEANA) | RON 2,554.91 | Awarded | Participated |
da41347012 bunuri pt. lucrari de reparartii la sistemul de alimentare cu apa | RO COMUNA GAICEANA (PRIMARIA GAICEANA) | RON 1,332.36 | Awarded | Participated |
da41478326 PELETI | RO SCOALA GIMNAZIALA PAUNESTI | RON 8,918.98 | Cancelled | Participated |
da41441708 PRODUSE CURATENIE- CENTRU DE ZI COPII | RO Comuna Pufesti | RON 740.49 | Awarded | Participated |
da41441730 PRODUSE CURATENIE | RO Comuna Pufesti | RON 838.00 | Awarded | Participated |
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