S.C. DRAGOS INSTAL TRUST S.R.L.
Fiscal identifier: 35042289
Public procurement data for DRAGOS INSTAL TRUST S.R.L. (35042289) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
109
Won amount
Total value
€2,091,509.55
Win rate
Percentage
17%
Procurement Summary
DRAGOS INSTAL TRUST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 109 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40814748 Certificat energetic cladiri | RO  COMUNA BARU | RON 48,000.00 | Awarded | Participated |
da40758719 Certificat energetic cladiri | RO COMUNA VATA DE JOS | RON 41,690.00 | Awarded | Participated |
da41010683 Certificat energetic cladire Scoala Gimnaziala Ohaba | RO COMUNA LĂPUGIU DE JOS | RON 3,000.00 | Awarded | Participated |
da40947448 Servicii de supraveghere a lucrarilor retele electrice iluminat public | RO Comuna Pui | RON 30,000.00 | Awarded | Participated |
cn1097474 Achizitie pachet licente tip Office si antivirus | RO Autoritatea Vamala Romana | RON 799,984.30 | Ongoing | Participated |
cn1091905 Înlocuire autotransformator 200 MVA din stația 220/110/20 kV Cetate | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 19,686,161.00 | Ongoing | Participated |
adv1155726 Alimente din compunerea normei 12 c si 8 cu durata scurta de conservare | RO Unitatea Militara 01459 | RON 650.00 | Expired | Participated |
adv1157525 ACHIZITIE FRIGIDERE CU O USA 120 L , CF FISA TEHNICA ATASATA 12 BUC | RO PENITENCIAR SPITAL BUCURESTI RAHOVA | RON 7,563.00 | Expired | Participated |
adv1153686 Marsit | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 4,419.97 | Expired | Participated |
adv1141833 Display LED LENOVO THINKPAD L540 15.6inch | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 600.00 | Expired | Participated |
adv1148069 „Achiziționare materiale consumabile, birotică, papetărie” | RO JUDETUL SALAJ | RON 2,270.00 | Expired | Participated |
adv1153687 Kit PCR | RO UNIVERSITATEA DIN BUCURESTI - | RON 555.00 | Expired | Participated |
adv1142091 ACHIZITIE SAPUN LICHID DOVE | RO Unitatea Militara 01144 | RON 10,084.03 | Expired | Participated |
adv1147995 Lucrari de accesibilizare Casa de Cultura a Tineretului Braila | RO CONSILIUL JUDETEAN BRAILA | RON 80,399.56 | Expired | Participated |
cn1097205 Elemente prefabricate pentru peroane | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 1,899,100.00 | Ongoing | Participated |
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