S.C. DUBHE ROMANIA S.R.L.
Fiscal identifier: 35372791
Public procurement data for DUBHE ROMANIA S.R.L. (35372791) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1435
Won amount
Total value
€1,417,675.66
Win rate
Percentage
65%
Procurement Summary
DUBHE ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1435 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40718172 FILTRU POLEN RD 11598 | RO  SERVICIUL PUBLIC ECOSAL GALATI | RON 372.00 | Awarded | Participated |
da40717857 FULIE ARBORE COTIT | RO BRAICAR S.A. | RON 390.00 | Cancelled | Participated |
da40521703 SENZOR ABS RA 9619 / 195 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 390.00 | Cancelled | Participated |
da40454699 SET PLACA REFLECTORIZANTA CT RA 8516 / 184 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 268.00 | Cancelled | Participated |
da40468711 POMPA DE APA KARSAN | RO TRANSURB S.A .GALATI | RON 398.00 | Cancelled | Participated |
da39965331 FILTRU ULEI CV BMC ORIGINAL ZF | RO TRANSURB S.A .GALATI | RON 2,998.00 | Awarded | Participated |
da40004663 SET BOLTURI CULISARE ETRIER RA 3653 / 84 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 516.00 | Ongoing | Participated |
da40004815 ORING RA 3653 / 84 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 28.00 | Ongoing | Participated |
da39965120 BEC H1 24 V BMC | RO TRANSURB S.A .GALATI | RON 74.00 | Awarded | Participated |
da39951021 RELEU INCARCARE RA 3252 / 74 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 95.00 | Ongoing | Participated |
da39951118 COLIER 135 MM RA 3252 / 74 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 394.00 | Ongoing | Participated |
da39885964 KIT AMBREIAJ+VOLANTA RA 2716 / 68 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 3,154.00 | Ongoing | Participated |
da39886020 POMPA HIDRAULICA SERVODIRECTIE RA 2716 / 68 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 3,684.00 | Ongoing | Participated |
da39817117 PACHET CHIULASA ISUZU 4HK1 BUS | RO BRAICAR S.A. | RON 7,858.00 | Awarded | Won |
da39863436 Alternator menarini 430665 | RO TURSIB S.A. | RON 1,480.00 | Awarded | Won |
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