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
1822
Won amount
Total value
€1,181,510.75
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 1822 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39855174 SIMERING DISTRIBUTIE - 70X100X12.5/16 – TECTOR RA 2387 / 60 | RO  SERVICIUL PUBLIC ECOSAL | RON 149.00 | Awarded | Won |
da39854826 UNITATE CONTROL CUTIE VITEZE RA 2387 / 60 | RO SERVICIUL PUBLIC ECOSAL | RON 4,487.00 | Awarded | Won |
DA39855035 ELECTROINJECTOR TECTOR4/6 C / DAF RA 2387 / 60 | RO SERVICIUL PUBLIC ECOSAL | RON 7,644.00 | Awarded | Won |
DA39855086 SERVOAMBREIAJ- RA 2387 / 60 | RO SERVICIUL PUBLIC ECOSAL | RON 1,368.00 | Awarded | Won |
DA39855316 GARNITURA CHIULASA IVECO TECTOR 1.25 MM RA 2387 / 60 | RO SERVICIUL PUBLIC ECOSAL | RON 1,096.00 | Awarded | Won |
da39855226 4895031 TIJA CULBUTORI - F4AE0481/0681 – TECTOR RA 2387 / 60 | RO SERVICIUL PUBLIC ECOSAL | RON 344.00 | Awarded | Won |
DA39854587 MACARA ELECTRICA STANGA RA 2387 / 60 | RO SERVICIUL PUBLIC ECOSAL | RON 595.00 | Awarded | Won |
da39854747 DISC FRANA RA 2387 / 60 | RO SERVICIUL PUBLIC ECOSAL | RON 1,785.00 | Awarded | Won |
da39854711 AEROTERMA RA 2387 / 60 | RO SERVICIUL PUBLIC ECOSAL | RON 1,742.00 | Awarded | Won |
DA39858698 500055814 SET CUZINETI BIELA STD F4AE0481 - F4AE0681 RA 2387 / 60 | RO SERVICIUL PUBLIC ECOSAL | RON 414.00 | Awarded | Won |
DA39858715 504047581/5802274911/5802722566 POMPA ULEI TECTOR 6 CILINDRI RA 2387 / 60 | RO SERVICIUL PUBLIC ECOSAL | RON 670.00 | Awarded | Won |
DA39859334 Pachet chei tubulare | RO S.C. TRANSPORT LOCAL S.A. | RON 386.00 | Awarded | Won |
DA39858932 Kit reparatie solenoid supapa modulator | RO URBIS S.A. Baia Mare | RON 599.00 | Awarded | Won |
DA39822182 RULMENT SARCINA AMORTIZOR KARSAN | RO TRANSURB S.A .GALATI | RON 458.00 | Awarded | Won |
SCN1172050 Contract furnizare LUBRIFIANTI 2026 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 418,140.00 | Evaluation | Participated |
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