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
105
Won amount
Total value
€3,016,156.80
Win rate
Percentage
18%
Procurement Summary
DRAGOS INSTAL TRUST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 105 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1091905 Înlocuire autotransformator 200 MVA din stația 220/110/20 kV Cetate | RO  COMPANIA NAȚIONALĂ 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 |
adv1141626 Achiziţie de cuve pentru decontaminare din material plastic | RO MINISTERUL APARARII UM 02534 IASI | RON 2,900.00 | Expired | Participated |
adv1148073 STUDIU POSTCALCUL CPT PENTRU ANUL 2019 CONFORM NTE 013/16/00 | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 130,000.00 | Expired | Participated |
adv1137902 Achizitie gel antibacterian si dezinfectant | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 945.00 | Expired | Participated |
adv1140049 Hartie copiator | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 9,716.27 | Expired | Participated |
adv1117683 Achizitie aparatura de laborator pentru proiectul scoala de vara Georgia 2019 | RO UNIVERSITATEA CRAIOVA | RON 7,806.73 | Expired | Participated |
scn1164462 Echipament climatizare (Ventiloconvectoare cu montaj și punere în funcțiune) | RO SPEEH HIDROELECTRICA S.A. | RON 316,107.17 | Awarded | Participated |
Related Links
Showing elements 1 - 15 out of 105 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking