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
€1,419,889.90
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 |
|---|---|---|---|---|
da38350599 Sensor uzura placuta frana fata IVECO DAILY | RO  Compania de Apa Somes S.A. | RON 260.00 | Published | Participated |
SCN1162415 Filtre pentru autobuze | RO S.C. CT BUS S.A. | RON 418,593.00 | Evaluation | Participated |
CN1078119 FURNIZARE DIVERSE PIESE AUTO | RO SALUBRIS S.A. | RON 2,845,550.00 | Awarded | Participated |
SCN1159977 „Furnizare de Lubrifianti Uleiuri diverse (MOTOR, PUNTE MOTOARE, CUTIE VITEZE AUTOMATA, SERVODIRECTIE), Lubrifianti autobuze SOR, Vaseline ungere/gresare, Lubrifianti Parc divers, Produse diverse ” | RO RATBV S.A. | RON 1,153,374.00 | Evaluation | Participated |
CN1071812 Furnizare elemente cap captare Troleibuze SOLARIS | RO RATBV S.A. | RON 1,240,250.00 | Awarded | Won |
da38177180 PARAFLU 11 20L RA 8353 / 330 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 645.00 | Ongoing | Participated |
da38172354 pin RA 8432 / 334 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 273.00 | Ongoing | Participated |
da38171375 O-RING RA 8432 / 334 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 21.00 | Ongoing | Participated |
da38172048 GARNITURA RA 832 / 334 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 36.00 | Ongoing | Participated |
da38171427 BOLT RA 8432 / 334 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 72.00 | Ongoing | Participated |
da38164707 CAP BARA DIRECTIE STANGA RA 8353 / 330 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 64.00 | Ongoing | Participated |
da38161418 CAP DE BARA STG RA 8091 / 323 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 72.22 | Ongoing | Participated |
da38065645 PIESE VOLKSWAGEN TRANSPORTER | RO Compania de Apa Somes S.A. | RON 5,158.50 | Ongoing | Participated |
da37908218 Curea 8pk1655 | RO TURSIB S.A. | RON 35.50 | Ongoing | Participated |
da37738304 3802224 CONDUCTA TUR CALORIFER BORD IVECO DAILY | RO Compania de Apa Somes S.A. | RON 570.00 | Ongoing | Participated |
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