S.C. DRUPO S.R.L.
Fiscal identifier: 13776675
Public procurement data for DRUPO S.R.L. (13776675) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
123
Won amount
Total value
€156,796,986.04
Win rate
Percentage
68%
Procurement Summary
DRUPO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 123 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35712455 Beton C16/20-P (B250) | RO  COMUNA GHELARI | RON 15,383.40 | Awarded | Won |
da35631777 BORDURI CAROSABILE / TROTUAR | RO SERVICIUL DE UTILITATI PUBLICE PETRILA | RON 3,018.00 | Awarded | Won |
da35622761 Beton | RO COMUNA LUNCOIU DE JOS | RON 1,733.48 | Awarded | Won |
da35622860 Zgura, zgura de metal, deseuri si resturi feroase | RO COMUNA LUNCOIU DE JOS | RON 5,792.64 | Awarded | Won |
da35622937 Pietris, nisip, piatra concasata si agregate | RO COMUNA LUNCOIU DE JOS | RON 3,720.60 | Awarded | Won |
da35623045 Pietris, nisip, piatra concasata si agregate | RO COMUNA LUNCOIU DE JOS | RON 624.00 | Awarded | Won |
da35600315 Proiectare si executie -Construire parcari | RO Municipiul Lupeni | RON 790,363.88 | Awarded | Won |
da35547197 Lucrari intretinere si reparatii drum in satul Grid | RO ORASUL CALAN | RON 38,181.49 | Awarded | Won |
da35530032 Amenajare zona CAP, strada Viitorului si bulevardul Pacii-Amenajare sens giratoriu zona CAP | RO Municipiul Lupeni | RON 503,983.18 | Awarded | Won |
da35466614 Reparatii strazi cu mixtura asfaltica | RO Municipiul Lupeni | RON 855,991.80 | Awarded | Won |
da35405626 Podete cadru cu elemente prefabricate P2- 6 elemente | RO ORASUL CALAN | RON 58,668.77 | Awarded | Won |
da35269156 Amenajare parcare str. Ovid Densusianu - str Bradului | RO ORASUL CALAN | RON 900,030.45 | Awarded | Won |
da35147890 Beton C16/20- 3 s | RO SERVICIUL DE UTILITATI PUBLICE PETRILA | RON 8,833.60 | Awarded | Won |
da35148515 Achizitie decolmatare baraj de alimentare cu apa | RO COMUNA BOSOROD (CONSILIUL LOCAL BOSOROD) | RON 3,000.00 | Awarded | Won |
DA39616551 Material antiderapant (nisip cu sare) | RO Comuna Valisoara (Consiliul local al com.Valisoara) | RON 18,438.00 | Awarded | Won |
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