S.C. DSM LOGISTIC S.R.L.
Fiscal identifier: 21602408
Public procurement data for DSM LOGISTIC S.R.L. (21602408) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
155
Won amount
Total value
€96,074.63
Win rate
Percentage
58%
Procurement Summary
DSM LOGISTIC S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 155 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39829794 ACUMULATOR 5AH/12V | RO  LICEUL TEHNOLOGIC "DIMITRIE LEONIDA" | RON 250.00 | Awarded | Won |
DA39822722 DIVERSE ECHIPAMENTE | RO Colegiul Tehnic Gheorghe Cartianu - Piatra Neamt | RON 243.99 | Awarded | Won |
DA39808587 SERVICIU DE MENTENANTA SISTEM AVERTIZARE INCENDIU Luna Februarie | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 1,260.00 | Awarded | Won |
DA39738163 SERVICIU DE MENTENANTA SISTEM AVERTIZARE INCENDIU | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 1,260.00 | Awarded | Won |
DA39735654 ACCESORII DE ALIMENTARE | RO SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN | RON 100.00 | Awarded | Won |
DA39731348 Servicii de monitorizare sistem de alarma | RO COMUNA TARCAU | RON 12,000.00 | Awarded | Won |
DA39662259 SERVICIU DE INTRETINERE USI BATANTE | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 7,800.00 | Awarded | Won |
DA39662237 SERVICIU DE INTRETINERE SISTEM AVERTIZARE INCENDIU | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 24,000.00 | Awarded | Won |
SCN1169060 „Servicii specializate de pază prin monitorizare si interventie pentru sediile structurilor subordonate DRV Iaşi” | RO Autoritatea Vamala Romana | RON 2,073,502.39 | Evaluation | Participated |
da35088530 SENZOR FUM | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 2,613.20 | Awarded | Won |
da35098523 SERVICIU DE INTRETINERE A SISTEMULUI VIDEO | RO Comuna Gircina | RON 8,000.00 | Awarded | Won |
SCN1147823 CENTRU DE ZI PENTRU CONSILIERE ȘI SPRIJIN PENTRU PĂRINȚI ȘI COPII ÎN COMUNA MIROSLOVEȘTI, JUDEȚUL IAȘI | RO COMUNA MIROSLOVESTI (PRIMARIA COMUNEI MIROSLOVESTI) | RON 1,600,884.51 | Cancelled | Participated |
CN1065253 CONTRACT LUCRĂRI REPARAŢII CURENTE TR 1 | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 9,796,770.60 | Awarded | Participated |
da35828939 Serviciu de intretinere a sistemului video | RO ORASUL BICAZ | RON 14,400.00 | Awarded | Won |
da35817616 DIVERSE SERVICII DE INTRETINERESIREPARARE | RO SCOALA GIMNAZIALA NR. 1 DUMBRAVA ROSIE | RON 1,065.00 | Awarded | Won |
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Showing elements 31 - 45 out of 155 results.
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