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
1819
Won amount
Total value
€1,181,067.56
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 1819 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40764683 Semering etansare reductor roata Iveco | RO  MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 350.00 | Cancelled | Participated |
da40738542 TAMPON ANTIBALANS+CUREA TRANSMISIE+RELEU 12V 30A KARSAN | RO TRANSURB S.A .GALATI | RON 331.00 | Awarded | Participated |
da40903345 PIESA DE ASAMBLAJ RD 13915 DF 14175 | RO SERVICIUL PUBLIC ECOSAL | RON 467.00 | Awarded | Participated |
da40759818 LAMPA STOP SPATE STANGA EUROCARGO/STRALIS/TRAKKER 06/2011 RA 11398 | RO SERVICIUL PUBLIC ECOSAL | RON 394.00 | Awarded | Participated |
da40761755 Termostat si garnitura termostat buldoexcavator New Holland | RO PRIMARIA COMUNEI DELENI | RON 129.33 | Awarded | Participated |
da40863514 PIESE SI SUBANSAMBLURI PENTRU AUTOUTILITARE CU MASA MAXIMA MAI MICA DE 3,5 TONE - IVECO DAILY 2.3 | RO Societatea de Transport Bucuresti STB S.A. | RON 4,980.37 | Awarded | Participated |
da40864008 Piese și subansambluri pentru autospeciale MERCEDES UNIMOG B52FRO | RO Societatea de Transport Bucuresti STB S.A. | RON 3,638.13 | Awarded | Participated |
da41007253 BUCSA BARA STABILIZATOARE FATA DAF CF65-LF55 RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 28.00 | Awarded | Participated |
da41007962 BUCSA BARA STABILIZATOARE AXA 1 LA MIJLOC RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 66.00 | Awarded | Participated |
da41008480 CAP DE BARA STG RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 74.85 | Awarded | Participated |
da41009726 SAIBA INJECTOR 188A8.000/199A1.000 / 7.6X15X1.53 RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 29.60 | Awarded | Participated |
da41010032 INEL O RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 66.00 | Awarded | Participated |
da41010265 INEL O-RING RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 25.00 | Awarded | Participated |
da41010901 GARNITURA RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 29.00 | Awarded | Participated |
da41013887 FURTUN APA RETUR RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 55.00 | Awarded | Participated |
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