S.C. DOSIAN LUX DESIGN S.R.L.
Fiscal identifier: 40638211
Public procurement data for DOSIAN LUX DESIGN S.R.L. (40638211) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
37
Won amount
Total value
€31,869.83
Win rate
Percentage
77%
Procurement Summary
DOSIAN LUX DESIGN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 37 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40126982 PACHET TONERE MULTIFUNCTIONALE | RO  LICEUL TEHNOLOGIC ION I.C.BRATIANU | RON 825.00 | Ongoing | Participated |
da39866312 Servicii de asistenta tehnica si mentenanta IT | RO LICEUL TEHNOLOGIC ION I.C.BRATIANU | RON 2,100.00 | Awarded | Won |
da39776164 PACHET TONERE MULTIFUNCTIONALE | RO SCOALA GIMNAZIALA COM. MOSNITA NOUA | RON 3,832.58 | Awarded | Won |
DA39866312 Servicii de asistenta tehnica si mentenanta IT | RO LICEUL TEHNOLOGIC ION I.C.BRATIANU | RON 2,100.00 | Awarded | Won |
DA39842180 PACHET TONERE MULTIFUNCTIONALE | RO SCOALA GIMNAZIALA COM. MOSNITA NOUA | RON 2,561.98 | Awarded | Won |
DA39838730 Placa video | RO COLEGIUL NATIONAL ANA ASLAN TIMISOARA | RON 334.55 | Awarded | Won |
DA39776164 PACHET TONERE MULTIFUNCTIONALE | RO SCOALA GIMNAZIALA COM. MOSNITA NOUA | RON 3,832.58 | Awarded | Won |
DA39653593 SERVICII DE ASISTENTA TEHNICA SI MENTENANTA MULTIFUNCTIONALE | RO GRADINITA CU PROGRAM PRELUNGIT FAGET | RON 4,800.00 | Awarded | Won |
DA39634339 SERVICII DE ASISTENTA TEHNICA | RO LICEUL TEHNOLOGIC VALERIU BRANISTE | RON 9,600.00 | Awarded | Won |
DA39642772 SERVICII DE ASISTENTA TEHNICA SI MENTENANTA IT | RO SCOALA GIMNAZIALA COM. MOSNITA NOUA | RON 8,400.00 | Awarded | Won |
DA39639888 Repararea si intretinerea echipamentului informati | RO LICEUL TEORETIC "CORIOLAN BREDICEANU" | RON 9,600.00 | Awarded | Won |
DA39714096 PIESE DE SCHIMB IMPRIMANTE 2 | RO Primaria Municipiului Lugoj | RON 2,044.50 | Awarded | Won |
DA39714089 PIESE DE SCHIMB IMPRIMANTE 1 | RO Primaria Municipiului Lugoj | RON 3,427.00 | Awarded | Won |
DA39692984 Instalare retea date | RO COLEGIUL NATIONAL ANA ASLAN TIMISOARA | RON 707.52 | Awarded | Won |
DA39689492 SERVICII DE ASISTENTA TEHNICA SI MENTENANTA IT | RO SCOALA GIMNAZIALA NR.30 TIMISOARA | RON 42,000.00 | Awarded | Won |
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