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 |
|---|---|---|---|---|
da41009912 CAP BARA RA 15767 / 302 DF 16038 | RO  SERVICIUL PUBLIC ECOSAL | RON 119.00 | Awarded | Participated |
da41010973 FURTUN AER RA 15767 /302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 357.00 | Awarded | Participated |
da41013813 PRET SPECIAL-BIELETA DIRECTIE RA 15767 /302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 454.00 | Awarded | Participated |
da41014106 BUCSA BARA STABILAZATOARE SP CE RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 134.00 | Awarded | Participated |
da40764666 Lichid frana | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 2,250.00 | Awarded | Participated |
da41014950 SUPORT BARA TORSIUNE DR RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 238.00 | Awarded | Participated |
da41016531 BUCSA BARA STABILIZATOARE EXTERIOR-SPATE 62X22X68 RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 156.00 | Awarded | Participated |
da41016761 ETRIER STG SPATE RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 446.00 | Awarded | Participated |
da41016895 ETRIER DR SPATE RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 446.00 | Awarded | Participated |
da41017027 SET PLACUTE FRANA FATA RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 332.00 | Awarded | Participated |
da40918599 CAP PLANETARA KARSAN + ROBINET 3 CAI 24V BMC + LAMELA STERGATOR 800MM BMC | RO TRANSURB S.A .GALATI | RON 2,429.00 | Awarded | Participated |
da41009138 ANTIGEL KUHLE ANTIFREEZE G12+ 200L RA 15767 / 302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 2,535.00 | Awarded | Participated |
da41009613 KIT AMBREIAJ DAILY 35/50/65 C14/15/17- RA 15767 /302 DF 16038 | RO SERVICIUL PUBLIC ECOSAL | RON 2,468.00 | Awarded | Participated |
da40727328 GARNITURA CHIULASA - 1 buc + 500055814 SET CUZINETI BIELA - 6 buc BMC | RO TRANSURB S.A .GALATI | RON 619.00 | Awarded | Participated |
da40728340 PIVOT ROATA FATA - 6 BUC KARSAN + CUREA TRANSMISIE CANELATA - 4 BUC - BMC | RO TRANSURB S.A .GALATI | RON 624.00 | Awarded | Participated |
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