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 |
|---|---|---|---|---|
da40743903 SUPAPA 4 CAI | RO  SC ADI ECOO 2009 S.A. | RON 342.05 | Awarded | Participated |
da40889343 BIELETA ANTIRULIU RA 13826 / 252 DF 14040 | RO SERVICIUL PUBLIC ECOSAL | RON 162.00 | Awarded | Participated |
da41000662 SENZOR TEMPERATURA APA | RO RATBV S.A. | RON 24.45 | Awarded | Participated |
da40879558 BRAT SUSPENSIE ROATA RA 13829 / 252 DF 14040 | RO SERVICIUL PUBLIC ECOSAL | RON 1,374.00 | Awarded | Participated |
da40963611 REINNOIRE LICENTA CV 12 LUNI | RO RATBV S.A. | RON 5,224.00 | Awarded | Participated |
da41000741 SENZOR PRESIUNE CATALIZATOR | RO RATBV S.A. | RON 336.30 | Awarded | Participated |
da40837489 CUREA TRANSMISIE CU CANELURI IVECO EUROCARGO 8PK1688 RA 13057 / 240 DF 13463 | RO SERVICIUL PUBLIC ECOSAL | RON 52.00 | Awarded | Participated |
da40837747 TIJA CANTAR RA 13057 / 240 DF 13463 | RO SERVICIUL PUBLIC ECOSAL | RON 43.00 | Awarded | Participated |
da40837938 CAP DE BARA DR RA 13057 / 240 DF 13463 | RO SERVICIUL PUBLIC ECOSAL | RON 79.00 | Awarded | Participated |
da40837967 CAP DE BARA STG RA 13057 / 240 DF 13463 | RO SERVICIUL PUBLIC ECOSAL | RON 79.00 | Awarded | Participated |
da40786528 504070038 GARNITURA CAPAC CULBUTORI - F4AE0681 - TECTOR 6 CL RA 12447 / 234 DF 12989 | RO SERVICIUL PUBLIC ECOSAL | RON 59.00 | Awarded | Participated |
da40837338 SUPAPA CANTAR PERNA AER SPATE RA 1305 / 240 DF 13463 | RO SERVICIUL PUBLIC ECOSAL | RON 717.00 | Awarded | Participated |
da40837528 POMPA AMBREIAJ RA 13057 / 240 DF 13463 | RO SERVICIUL PUBLIC ECOSAL | RON 834.00 | Awarded | Participated |
da40837783 LEVIER DIRECTIE RA 13057 / 240 DF 13463 | RO SERVICIUL PUBLIC ECOSAL | RON 664.00 | Awarded | Participated |
da40786476 SUPAPA RELEU RA 12447 / 234 DF / 12989 | RO SERVICIUL PUBLIC ECOSAL | RON 668.00 | Awarded | Participated |
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