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
€1,419,741.36
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 |
|---|---|---|---|---|
cn1018642 Furnizare preincalzitoare | RO  RATBV S.A. | RON 870,750.35 | Awarded | Participated |
cn1017328 Furnizare piese şi accesorii pentru autovehicule şi pentru utilaje | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 4,620,491.00 | Awarded | Participated |
cn1017199 Furnizare piese auto | RO RATBV S.A. | RON 1,117,627.22 | Awarded | Participated |
cn1016298 Piese de schimb pentru caroserii autobuze Mercedes Benz CITARO O530 Euro 3 si Euro 4 | RO Societatea de Transport Bucuresti STB S.A. | RON 174,892.08 | Awarded | Won |
cn1016119 Furnizare piese auto | RO RATBV S.A. | RON 712,946.39 | Awarded | Participated |
cn1015853 echipamente si piese de schimb specifice caroseriei de troleibuz Astra Irisbus tip PSO1T1 si PSO1T2 | RO Societatea de Transport Bucuresti STB S.A. | RON 894,190.52 | Awarded | Participated |
cn1015343 Furnizare curele de transmisie, perne de aer si membrane de camere de franare | RO RATBV S.A. | RON 62,951.52 | Awarded | Participated |
scn1053110 Contract furnizare LUBRIFIANTI 2019 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 226,146.00 | Awarded | Won |
scn1051969 Piese pentru motor si servicii de diagnoza si asistenta tehnica | RO S.C. CT BUS S.A. | RON 454,853.00 | Awarded | Won |
cn1011458 Piese schimb pentru caroserii autobuze Mercedes Benz CITARO O530 Euro 3 si Euro 4 | RO Societatea de Transport Bucuresti STB S.A. | RON 4,311,601.09 | Awarded | Participated |
scn1043280 Acord cadru furnizare piese pentru autobuzele din parcul auto al SC Transport Public SA Tulcea | RO TRANSPORT PUBLIC S.A. TULCEA | RON 904,238.00 | Awarded | Participated |
scn1042422 Furnizare uleiuri | RO CT BUS S.A. | RON 215,000.00 | Awarded | Participated |
cn1010782 Piese de schimb si materiale auto pentru intretinere si reparatii autobuze Mercedes Benz CITARO O530 Euro 3 si Euro 4 | RO Societatea de Transport Bucuresti STB S.A. | RON 24,922,105.52 | Awarded | Participated |
scn1040005 Contract furnizare uleiuri | RO TRANSURB S.A .GALATI | RON 613,778.00 | Awarded | Participated |
cn1009416 „Lubrifianţi auto” | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 1,314,200.00 | Awarded | Won |
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